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.
- Status
- Active
- Location
- Plymouth, South West
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full 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) | 2 | 2 | 2 | 2 |
| 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 |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
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.
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
Similar profitable businesses
- Boject LtdLydbury North · specialised design activities
- Revenue
- £104k
- Profit
- £64.5k
- Staff
- —
- PMF Consultants LtdDonaghadee · specialised design activities
- Revenue
- £101k
- Profit
- £79.3k
- Staff
- 1
- Inca Cgi Ltd.Manchester · specialised design activities
- Revenue
- £101k
- Profit
- £33k
- Staff
- 1
- Paul David Process LtdTenby · specialised design activities
- Revenue
- £111k
- Profit
- £66.7k
- Staff
- 1
- Red E Creative LtdWarminster · specialised design activities
- Revenue
- £118k
- Profit
- £1k
- Staff
- 0
- Studio Mehm LtdBromley · specialised design activities
- Revenue
- £122k
- Profit
- £68.4k
- Staff
- 1
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.