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Company No. 08662820 · Incorporated 27 Aug 2013

Imattination Limited

Registered name: IMATTINATION LIMITED

Imattination Limited made £105k revenue and a £13.5k loss in the year to 31 Mar 2025.

Imattination Limited’s revenue fell 10% to £105k in the year to 31 Mar 2025, with a loss of £13.5k and 2 employees. The company is classified under “specialised design activities” and is based in Plymouth; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74100specialised design activitiesSIC 90020Support activities to performing arts
Status
Active
Location
Plymouth, South West
Age
13 yrs · since 2013
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£105k
Growth ▼10.4%
Profit
−£13.5k
Growth —
Profit margin
−12.9%
 
Employees
2
Change 0%
Profit / employee
−£6.8k
Revenue/employee £52.3k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£127k£117k£105k
Profit after tax—−£13.5k−£6.9k−£13.5k
Profit (best available)—−£13.5k−£6.9k−£13.5k
Staff costs—£16.3k£16.3k£15.5k
Employees (average)2222
Ratios
Profit margin—−10.7%−5.9%−12.9%
Revenue per employee—£63.3k£58.4k£52.3k
Profit per employee—−£6.8k−£3.5k−£6.8k
Growth (year on year)
Revenue growth——▼7.7%▼10.4%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Net assets£42.8k£56.7k−£12.6k−£23k
Fixed assets£36.6k£37.6k£37.8k£31.4k
Current assets£169k£172k£116k£94.3k
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−12.9%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£52.3k
Revenue ÷ average employees.
Profit per employee
−£6.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
30%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
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
—
Now −£23k
Cash at bank
—
Now —
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
▼17%
Now £31.4k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£13.5k), from the Companies House accounts bulk data published Dec 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.