Omega3design Ltd
Registered name: OMEGA3DESIGN LTD
Omega3design Ltd made £89.9k revenue and £67.6k profit in the year to 4 Apr 2025.
Omega3design Ltd’s revenue fell 2% to £89.9k in the year to 4 Apr 2025, with £67.6k profit and 3 employees. The company is classified under “advertising agencies” and is based in Twigworth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Twigworth, South West
- Age
- 12 yrs · since 2014
- 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 | 4 Apr 2022 | 4 Apr 2023 | 4 Apr 2024 | 4 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £57.9k | £83.1k | £91.8k | £89.9k |
| Profit after tax | £46.2k | £61.9k | £66.4k | £67.6k |
| Profit (best available) | £46.2k | £61.9k | £66.4k | £67.6k |
| Staff costs | £11.7k | £21.2k | £25.4k | £22.4k |
| Employees (average) | — | 3 | 2 | 3 |
| Ratios | ||||
| Profit margin | 79.8% | 74.5% | 72.4% | 75.1% |
| Revenue per employee | — | £27.7k | £45.9k | £30k |
| Profit per employee | — | £20.6k | £33.2k | £22.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲43.5% | ▲10.5% | ▼2% |
| Profit growth | — | ▲34% | ▲7.4% | ▲1.7% |
| Headcount growth | — | — | ▼33.3% | ▲50% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £2 | £2 | £0 | −£11.3k |
| Current assets | £2 | £2 | £0 | — |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 75.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £30k
- Revenue ÷ average employees.
- Profit per employee
- £22.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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 −£11.3k
- Cash at bank
- —
- Now —
- Headcount
- ▲50%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- Direct Mail Publicity(Birmingham)limitedRugeley · Advertising agencies
- Revenue
- £108k
- Profit
- £17.1k
- Staff
- 1
- Pulse Point Marketing LimitedGlasgow · Advertising agencies
- Revenue
- £109k
- Profit
- £32.9k
- Staff
- 1
- Morph PR and Marketing LtdSouthsea · Advertising agencies
- Revenue
- £110k
- Profit
- £18.8k
- Staff
- 2
- Kashmil LimitedEnfield · Advertising agencies
- Revenue
- £111k
- Profit
- £24.6k
- Staff
- 1
- Mahaco LtdHarrow · Advertising agencies
- Revenue
- £113k
- Profit
- £82.1k
- Staff
- 1
- Crunch Creative Design LimitedPlymouth · Advertising agencies
- Revenue
- £116k
- Profit
- £54.4k
- Staff
- 1
Sources
Latest figures from FullAccounts for the year to 4 Apr 2025 (profit £67.6k), from the Companies House accounts bulk data published Jan 2026. 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.