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Company No. 07214357 · Incorporated 7 Apr 2010

The Orchard Media & Events Group Limited

Registered name: THE ORCHARD MEDIA & EVENTS GROUP LIMITED

Part of Orchard Media and Events Eot Trustee Limited group

The Orchard Media & Events Group Limited made £12.1m revenue and £353k profit in the year to 30 Sep 2024.

The Orchard Media & Events Group Limited’s revenue fell 22% to £12.1m in the year to 30 Sep 2024, with £353k profit and 64 employees. The company is classified under “other information service activities” and is based in Cardiff; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 63990Other information service activities n.e.c.
Status
Liquidation
Location
Cardiff, Wales
Age
16 yrs · since 2010
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.

Latest accounts · year to 30 Sep 2024

Key figures

Capital-light
Revenue
£12.1m
Growth ▼21.7%
Profit
£353k
Growth ▼67.2%
Profit margin
2.9%
Gross 17.2%
Employees
64
Change ▲12.3%
Profit / employee
£5.5k
Revenue/employee £189k
Profitable streak
3yrs
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 to30 Sep 202230 Sep 202330 Sep 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£13m£15.4m£12.1m
Cost of sales£11.3m£12.7m£10m
Gross profit£1.8m£2.7m£2.1m
Operating profit£749k£1.4m£400k
Profit before tax£737k£1.4m£467k
Profit after tax£621k£1.1m£353k
Profit (best available)£621k£1.1m£353k
Staff costs£2m£2.6m£2.9m
Employees (average)515764
Ratios
Profit margin4.8%7%2.9%
Gross margin13.5%17.8%17.2%
Revenue per employee£255k£271k£189k
Profit per employee£12.2k£18.9k£5.5k
Growth (year on year)
Revenue growth—▲18.4%▼21.7%
Profit growth—▲73.3%▼67.2%
Headcount growth—▲11.8%▲12.3%
Balance sheet — indirect signals, not revenue
Cash at bank£4.3m£3.9m£1.5m
Net assets£966k£1.9m£2.2m
Fixed assets£497k£428k£347k
Current assets£5.8m£5.7m£3.9m
Debtors£617k£753k£1m
Deferred income£764k£812k£672k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data May 2025
Derived from the latest filing

How the business works

Profit margin
2.9%
Profit ÷ revenue.
Gross margin
17.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£189k
Revenue ÷ average employees.
Profit per employee
£5.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
5.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8.5%
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
▲19%
Now £2.2m
Cash at bank
▼62%
Now £1.5m
Headcount
▲12%
Now 64
Deferred income
▼17%
Now £672k
Fixed assets
▼19%
Now £347k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Orchard Media and Events Eot Trustee Limitedultimate parent75–100%
  2. Orchard Media and Events Group Investments Ltd75–100%
  3. The Orchard Media & Events Group 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 30 Sep 2024 (profit £353k), from the Companies House accounts bulk data published May 2025. 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.