Apd Horizons Ltd
Registered name: APD HORIZONS LTD
Apd Horizons Ltd made £27.8k revenue and £4.2k profit in the year to 30 Apr 2025.
Apd Horizons Ltd’s revenue grew 120% to £27.8k in the year to 30 Apr 2025, with £4.2k profit and 1 employee. The company is classified under “management consultancy activities other than financial management” and is based in Sheffield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sheffield, Yorkshire and The Humber
- Age
- 9 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 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £25.7k | £12.7k | £27.8k |
| Profit after tax | — | £7.8k | −£2.9k | £4.2k |
| Profit (best available) | — | £7.8k | −£2.9k | £4.2k |
| Staff costs | — | £12.6k | £9.5k | £17.1k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | 30.2% | −22.8% | 15.2% |
| Revenue per employee | — | £25.7k | £12.7k | £27.8k |
| Profit per employee | — | £7.8k | −£2.9k | £4.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼50.8% | ▲119.7% |
| Profit growth | — | — | ▼137% | — |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £4.4k | £564 | −£174 | £3.6k |
| Fixed assets | £1.5k | £493 | £986 | £936 |
| Current assets | £3.6k | £1.1k | £2.8k | £4.5k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 15.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £27.8k
- Revenue ÷ average employees.
- Profit per employee
- £4.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.4%
- 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 £3.6k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼5%
- Now £936
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £4.2k), 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.