Quantumdx Group Limited
Registered name: QUANTUMDX GROUP LIMITED
Quantumdx Group Limited made £1.7m revenue and a £11.3m loss in the year to 31 Mar 2024.
Quantumdx Group Limited’s revenue fell 69% to £1.7m in the year to 31 Mar 2024, with a loss of £11.3m and 100 employees. The company is classified under “other human health activities” and is based in Newcastle Upon Tyne; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Newcastle Upon Tyne, North East
- Age
- 18 yrs · since 2008
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £5.6m | £1.7m |
| Profit after tax | −£12.9m | −£11.3m |
| Profit (best available) | −£12.9m | −£11.3m |
| Staff costs | £6.5m | £6.2m |
| Employees (average) | 120 | 100 |
| Ratios | ||
| Profit margin | −229.3% | −648.8% |
| Revenue per employee | £47k | £17.4k |
| Profit per employee | −£108k | −£113k |
| Growth (year on year) | ||
| Revenue growth | — | ▼69.2% |
| Headcount growth | — | ▼16.7% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £3.4m | £3.8m |
| Net assets | £9.1m | −£1.6m |
| Current assets | £9.1m | £9.1m |
| Deferred income | £2.6m | £523k |
| Cash from operations | −£14.7m | −£10.1m |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 |
How the business works
- Profit margin
- −648.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £17.4k
- Revenue ÷ average employees.
- Profit per employee
- −£113k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 30.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▼118%
- Now −£1.6m
- Cash at bank
- ▲12%
- Now £3.8m
- Headcount
- ▼17%
- Now 100
- Deferred income
- ▼80%
- Now £523k
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£11.3m), from the Companies House accounts bulk data published Oct 2024. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.