Dynamo Software UK. Limited
Registered name: DYNAMO SOFTWARE UK. LIMITED
Dynamo Software UK. Limited made £6m revenue and a £330k loss in the year to 31 Dec 2023.
Dynamo Software UK. Limited’s revenue grew 30% to £6m in the year to 31 Dec 2023, with a loss of £330k and 26 employees. The company is classified under “business and domestic software development” and is based in Bristol; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 11 yrs · since 2015
- 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 Dec 2022 | 31 Dec 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £4.6m | £6m |
| Cost of sales | £1.8m | £2m |
| Gross profit | £2.7m | £4m |
| Operating profit | −£1.4m | −£329k |
| Profit before tax | −£1.4m | −£329k |
| Profit after tax | −£1.4m | −£330k |
| Profit (best available) | −£1.4m | −£330k |
| Employees (average) | 27 | 26 |
| Ratios | ||
| Profit margin | −29.6% | −5.5% |
| Gross margin | 59.6% | 66.7% |
| Revenue per employee | £169k | £229k |
| Profit per employee | −£50.1k | −£12.7k |
| Growth (year on year) | ||
| Revenue growth | — | ▲30.4% |
| Headcount growth | — | ▼3.7% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £140k | £819k |
| Net assets | −£7.1m | −£7.3m |
| Fixed assets | £14.1k | £12.8k |
| Current assets | £6.2m | £9.3m |
| Debtors | £1.5m | £2.2m |
| Deferred income | £2.7m | £4.1m |
| Source | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- −5.5%
- Profit ÷ revenue.
- Gross margin
- 66.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £229k
- Revenue ÷ average employees.
- Profit per employee
- −£12.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 68.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 37.3%
- 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 −£7.3m
- Cash at bank
- ▲485%
- Now £819k
- Headcount
- ▼4%
- Now 26
- Deferred income
- ▲52%
- Now £4.1m
- Fixed assets
- ▼9%
- Now £12.8k
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 31 Dec 2023 (profit −£330k), from the Companies House accounts bulk data published Jan 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.