Samante Analytics Limited
Registered name: SAMANTE ANALYTICS LIMITED
Samante Analytics Limited made £126k revenue and £82k profit in the year to 30 Jun 2024.
Samante Analytics Limited’s revenue grew 11% to £126k in the year to 30 Jun 2024, with £82k profit and 1 employee. The company is classified under “combined office administrative service activities” and is based in Mansfield; we hold 3 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Mansfield, East Midlands
- Age
- 10 yrs · since 2016
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £113k | £126k |
| Cost of sales | — | £13.4k | £19.5k |
| Gross profit | — | £100k | £106k |
| Operating profit | — | £100k | £106k |
| Profit before tax | — | £100k | £106k |
| Profit after tax | — | £80.1k | £82k |
| Profit (best available) | — | £80.1k | £82k |
| Employees (average) | 1 | 1 | 1 |
| Ratios | |||
| Profit margin | — | 70.6% | 65.1% |
| Gross margin | — | 88.1% | 84.5% |
| Revenue per employee | — | £113k | £126k |
| Profit per employee | — | £80.1k | £82k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲11% |
| Profit growth | — | — | ▲2.4% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £30.4k | £32k |
| Net assets | £21.2k | £4.2k | £879 |
| Current assets | £36.9k | £30.4k | £32k |
| Source | Accounts · bulk data Feb 2024 | Accounts · bulk data Feb 2024 | FullAccounts · bulk data Aug 2024 |
How the business works
- Profit margin
- 65.1%
- Profit ÷ revenue.
- Gross margin
- 84.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £126k
- Revenue ÷ average employees.
- Profit per employee
- £82k
- 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
- ▼79%
- Now £879
- Cash at bank
- ▲5%
- Now £32k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £82k), from the Companies House accounts bulk data published Aug 2024. 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.