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Company No. 08776674 · Incorporated 15 Nov 2013

The Vampire's Wife Limited

Registered name: THE VAMPIRE'S WIFE LIMITED

The Vampire's Wife Limited made £5.1m revenue and a £16k loss in the year to 31 Dec 2022.

The Vampire's Wife Limited’s revenue grew 52% to £5.1m in the year to 31 Dec 2022, with a loss of £16k and 24 employees. The company is classified under “specialised design activities” and is based in Royal Victoria Docks; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74100specialised design activities
Status
In Administration/Administrative Receiver
Location
Royal Victoria Docks, London
Age
12 yrs · since 2013
Type
Private Limited Company
Latest accounts · year to 31 Dec 2022

Key figures

IndependentCapital-lightDoing more with less
Revenue
£5.1m
Growth ▲52.2%
Profit
−£16k
Growth —
Profit margin
−0.3%
Gross 56.2%
Employees
24
Change ▼4%
Profit / employee
−£665
Revenue/employee £211k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 2022
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£3.3m£5.1m
Cost of sales£2.3m£2.2m
Gross profit£1.1m£2.8m
Operating profit−£2.6m£147k
Profit before tax−£2.7m−£16k
Profit after tax−£2.7m−£16k
Profit (best available)−£2.7m−£16k
Employees (average)2524
Ratios
Profit margin−80.8%−0.3%
Gross margin32%56.2%
Revenue per employee£133k£211k
Profit per employee−£108k−£665
Growth (year on year)
Revenue growth—▲52.2%
Headcount growth—▼4%
Balance sheet — indirect signals, not revenue
Cash at bank£239k£78.2k
Net assets−£979k−£995k
Fixed assets£225k£136k
Current assets£1.7m£2.8m
Debtors£339k£493k
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023
Derived from the latest filing

How the business works

Profit margin
−0.3%
Profit ÷ revenue.
Gross margin
56.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£211k
Revenue ÷ average employees.
Profit per employee
−£665
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.7%
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 −£995k
Cash at bank
▼67%
Now £78.2k
Headcount
▼4%
Now 24
Deferred income
—
Now —
Fixed assets
▼40%
Now £136k
Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 Dec 2022 (profit −£16k), from the Companies House accounts bulk data published Oct 2023. 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.