E3D-Online Limited
Registered name: E3D-ONLINE LIMITED
E3D-Online Limited made £6.3m revenue and a £994k loss in the year to 30 Apr 2024.
E3D-Online Limited’s revenue fell 17% to £6.3m in the year to 30 Apr 2024, with a loss of £994k and 56 employees. The company is classified under “other service activities” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 13 yrs · since 2013
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £7.5m | £7.7m | £6.3m |
| Cost of sales | £3.3m | £3.5m | £3m |
| Gross profit | £4.2m | £4.2m | £3.4m |
| Operating profit | −£203k | −£532k | −£995k |
| Profit before tax | −£203k | −£532k | −£982k |
| Profit after tax | −£137k | −£544k | −£994k |
| Profit (best available) | −£137k | −£544k | −£994k |
| Staff costs | £2.7m | £2.9m | £2.9m |
| Employees (average) | 76 | 71 | 56 |
| Ratios | |||
| Profit margin | −1.8% | −7.1% | −15.7% |
| Gross margin | 55.9% | 54.3% | 53.3% |
| Revenue per employee | £99.2k | £108k | £113k |
| Profit per employee | −£1.8k | −£7.7k | −£17.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▲1.6% | ▼17.3% |
| Headcount growth | — | ▼6.6% | ▼21.1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2m | £1.1m | £1.2m |
| Net assets | £5.2m | £4m | £3m |
| Fixed assets | £589k | £714k | £589k |
| Current assets | £5.6m | £4.5m | £3.2m |
| Debtors | £753k | £598k | £281k |
| Deferred income | £470k | £585k | £341k |
| Cash from operations | −£181k | −£11.9k | −£353k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- −15.7%
- Profit ÷ revenue.
- Gross margin
- 53.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £113k
- Revenue ÷ average employees.
- Profit per employee
- −£17.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.4%
- 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
- ▼26%
- Now £3m
- Cash at bank
- ▲17%
- Now £1.2m
- Headcount
- ▼21%
- Now 56
- Deferred income
- ▼42%
- Now £341k
- Fixed assets
- ▼17%
- Now £589k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2024 (profit −£994k), from the Companies House accounts bulk data published Dec 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.