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Company No. 07046599 · Incorporated 16 Oct 2009

Prodapt Consulting (UK) Limited

Registered name: PRODAPT CONSULTING (UK) LIMITED

Part of Prodapt (UK) Limited group

Prodapt Consulting (UK) Limited made £12.2m revenue and a £201k loss in the year to 31 Mar 2024.

Prodapt Consulting (UK) Limited’s revenue fell 11% to £12.2m in the year to 31 Mar 2024, with a loss of £201k and 56 employees. The company is classified under “other information technology service activities” and is based in Reading; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities
Status
Active
Location
Reading, South East
Age
17 yrs · since 2009
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Prodapt (UK) Limited”

Latest accounts · year to 31 Mar 2024

Key figures

Capital-light
Revenue
£12.2m
Growth ▼10.6%
Profit
−£201k
Growth ▼114.4%
Profit margin
−1.6%
Gross 18.9%
Employees
56
Change ▲43.6%
Profit / employee
−£3.6k
Revenue/employee £218k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 2024
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£13.6m£12.2m
Cost of sales——£9.9m
Gross profit——£2.3m
Profit before tax—£1.8m−£109k
Profit after tax—£1.4m−£201k
Profit (best available)—£1.4m−£201k
Staff costs—£3.5m£4.2m
Employees (average)463956
Ratios
Profit margin—10.2%−1.6%
Gross margin——18.9%
Revenue per employee—£350k£218k
Profit per employee—£35.8k−£3.6k
Growth (year on year)
Revenue growth——▼10.6%
Profit growth——▼114.4%
Headcount growth—▼15.2%▲43.6%
Balance sheet — indirect signals, not revenue
Cash at bank£300k£1.7m£1.8m
Net assets£1.7m£3.1m£2.9m
Fixed assets£10.3k£16.8k£31.3k
Current assets£4.4m£6.1m£4.5m
Debtors£4.1m£2.7m£725k
Deferred income£138k£60.3k£5.5k
SourceFilletedAccounts · bulk data Jul 2024FilletedAccounts · bulk data Jul 2024FullAccounts · bulk data Aug 2024
Derived from the latest filing

How the business works

Profit margin
−1.6%
Profit ÷ revenue.
Gross margin
18.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£218k
Revenue ÷ average employees.
Profit per employee
−£3.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.9%
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
▼6%
Now £2.9m
Cash at bank
▲6%
Now £1.8m
Headcount
▲44%
Now 56
Deferred income
▼91%
Now £5.5k
Fixed assets
▲86%
Now £31.3k
Corporate ownership

Group structure

Ownership chain

  1. Prodapt (UK) Limitedultimate parent75–100%
  2. Prodapt Consulting (UK) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£201k), from the Companies House accounts bulk data published Aug 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.