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Company No. 06523152 · Incorporated 4 Mar 2008

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.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Newcastle Upon Tyne, North East
Age
18 yrs · since 2008
Type
Private Limited Company
Latest accounts · year to 31 Mar 2024

Key figures

IndependentCash flow filed
Revenue
£1.7m
Growth ▼69.2%
Profit
−£11.3m
Growth —
Profit margin
−648.8%
 
Employees
100
Change ▼16.7%
Profit / employee
−£113k
Revenue/employee £17.4k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 2024
DisclosureFull P&LFull 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)120100
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
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024
Derived from the latest filing

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.
Indirect — not revenue

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 —
Same industry, similar size

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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.