How much does Alcedo Orange Limited make?

Alcedo Orange Limited reported revenue of £21.7m and £817k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Alcedo Orange Limited have?

Alcedo Orange Limited reported an average of 621 employees in the year to 31 Mar 2025.

Is Alcedo Orange Limited profitable?

Yes — Alcedo Orange Limited reported a profit of £817k in the year to 31 Mar 2025.

Company No. 10661801 · Incorporated 9 Mar 2017

Alcedo Orange Limited

Registered name: ALCEDO ORANGE LIMITED

Alcedo Orange Limited made £21.7m revenue and £817k profit in the year to 31 Mar 2025. read from filing text

Alcedo Orange Limited’s revenue fell 2% to £21.7m in the year to 31 Mar 2025, with £817k profit and 621 employees. The company is classified under “other human health activities” and is based in Southport; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities SIC 88100Social work activities without accommodation for the elderly and disabled

Status: Active
Location: Southport, North West
Age: 9 yrs · since 2017
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “T”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£21.7m

Growth ▼1.6%

Profit

£817k

Growth ▼48.7%

Profit margin

3.8%

Gross 43.3%

Employees

621

Change ▲23.5%

Profit / employee

£1.3k

Revenue/employee £34.9k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£16.9m	£22m	£21.7m
Cost of sales	—	£10m	£12.6m	£12.3m
Gross profit	—	£6.9m	£9.4m	£9.4m
Operating profit	—	£1.7m	£2.1m	£1.3m
Profit before tax	—	£1.6m	£1.9m	£1.1m
Profit after tax	—	£1.3m	£1.6m	£817k
Profit (best available)	—	£1.3m	£1.6m	£817k
Staff costs	—	£12.9m	£16.8m	£17.1m
Employees (average)	596	586	503	621
Ratios
Profit margin	—	7.5%	7.2%	3.8%
Gross margin	—	40.6%	42.6%	43.3%
Revenue per employee	—	£28.8k	£43.8k	£34.9k
Profit per employee	—	£2.2k	£3.2k	£1.3k
Growth (year on year)
Revenue growth	—	—	▲30.6%	▼1.6%
Profit growth	—	—	▲25.1%	▼48.7%
Headcount growth	—	▼1.7%	▼14.2%	▲23.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£748k	£841k	£159k	£448k
Net assets	£67.9k	£269k	£616k	£963k
Fixed assets	£701k	£694k	£480k	£535k
Current assets	£2.2m	£3.4m	£4.2m	£3.1m
Debtors	£940k	£1.5m	£1.6m	£1.4m
Deferred income	—	£548k	£628k	£839k
Source	FilletedAccounts · bulk data Dec 2023	FilletedAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 3.8%; Profit ÷ revenue.
Gross margin: 43.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £34.9k; Revenue ÷ average employees.
Profit per employee: £1.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.4%; 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: ▲56%; Now £963k
Cash at bank: ▲181%; Now £448k
Headcount: ▲23%; Now 621
Deferred income: ▲34%; Now £839k
Fixed assets: ▲12%; Now £535k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £817k), from the Companies House accounts bulk data published Dec 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.