How much does Supre Agency Ltd make?

Supre Agency Ltd reported revenue of £191k and £541 profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Supre Agency Ltd have?

Supre Agency Ltd reported an average of 14 employees in the year to 31 Dec 2023.

Is Supre Agency Ltd profitable?

Yes — Supre Agency Ltd reported a profit of £541 in the year to 31 Dec 2023.

Company No. 10503466 · Incorporated 30 Nov 2016

Supre Agency Ltd

Registered name: SUPRE AGENCY LTD

Supre Agency Ltd made £191k revenue and £541 profit in the year to 31 Dec 2023.

Supre Agency Ltd’s revenue grew 159% to £191k in the year to 31 Dec 2023, with £541 profit and 14 employees. The company is classified under “other information technology service activities” and is based in Redcar; we hold 2 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities SIC 74909Other professional, scientific and technical activities n.e.c.SIC 82200Activities of call centres SIC 82990Other business support service activities n.e.c.

Status: Active - Proposal to Strike off
Location: Redcar, North East
Age: 9 yrs · since 2016
Type: Private Limited Company

Latest accounts · year to 31 Dec 2023

Key figures

Independent

Revenue

£191k

Growth ▲158.9%

Profit

£541

Growth —

Profit margin

0.3%

Gross 91.7%

Employees

Change ▲1300%

Profit / employee

£39

Revenue/employee £13.7k

Profitable streak

1yr

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 to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£73.8k	£191k
Cost of sales	£4.3k	£15.9k
Gross profit	£69.5k	£175k
Operating profit	£246	£2.9k
Profit before tax	−£975	£1.8k
Profit after tax	−£975	£541
Profit (best available)	−£975	£541
Employees (average)	1	14
Ratios
Profit margin	−1.3%	0.3%
Gross margin	94.1%	91.7%
Revenue per employee	£73.8k	£13.7k
Profit per employee	−£975	£39
Growth (year on year)
Revenue growth	—	▲158.9%
Headcount growth	—	▲1300%
Balance sheet — indirect signals, not revenue
Cash at bank	£559	£8.1k
Net assets	£256k	£275k
Fixed assets	£184k	£181k
Current assets	£123k	£185k
Debtors	£43.3k	£92.1k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024

Derived from the latest filing

How the business works

Profit margin: 0.3%; Profit ÷ revenue.
Gross margin: 91.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £13.7k; Revenue ÷ average employees.
Profit per employee: £39; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 94.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 48.2%; 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: ▲7%; Now £275k
Cash at bank: ▲1345%; Now £8.1k
Headcount: ▲1300%; Now 14
Deferred income: —; Now —
Fixed assets: ▼2%; Now £181k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £541), from the Companies House accounts bulk data published Apr 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.