How much does Zuriel U.K Limited make?

Zuriel U.K Limited reported revenue of £2m and £19.9k profit in the year to 31 Dec 2022, according to its accounts filed at Companies House.

How many employees does Zuriel U.K Limited have?

Zuriel U.K Limited reported an average of 3 employees in the year to 31 Dec 2022.

Is Zuriel U.K Limited profitable?

Yes — Zuriel U.K Limited reported a profit of £19.9k in the year to 31 Dec 2022.

Company No. 11100728 · Incorporated 7 Dec 2017

Zuriel U.K Limited

Registered name: ZURIEL U.K LIMITED

Zuriel U.K Limited made £2m revenue and £19.9k profit in the year to 31 Dec 2022.

Zuriel U.K Limited’s revenue grew 11% to £2m in the year to 31 Dec 2022, with £19.9k profit and 3 employees. The company is classified under “management consultancy activities other than financial management” and is based in Cardiff; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management SIC 78109Other activities of employment placement agencies SIC 78200Temporary employment agency activities SIC 78300Human resources provision and management of human resources functions

Status: Active - Proposal to Strike off
Location: Cardiff, Wales
Age: 8 yrs · since 2017
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2022

Key figures

IndependentSmall teamCapital-light

Revenue

£2m

Growth ▲10.7%

Profit

£19.9k

Growth ▼34.6%

Profit margin

Gross 71.2%

Employees

Change 0%

Profit / employee

£6.6k

Revenue/employee £658k

Profitable streak

2yrs

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 2021	31 Dec 2022
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.8m	£2m
Cost of sales	£433k	£568k
Gross profit	£1.4m	£1.4m
Operating profit	£38.3k	£24.7k
Profit before tax	£38.3k	£24.7k
Profit after tax	£30.4k	£19.9k
Profit (best available)	£30.4k	£19.9k
Employees (average)	3	3
Ratios
Profit margin	1.7%	1%
Gross margin	75.7%	71.2%
Revenue per employee	£594k	£658k
Profit per employee	£10.1k	£6.6k
Growth (year on year)
Revenue growth	—	▲10.7%
Profit growth	—	▼34.6%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£15.8k	£10.5k
Net assets	£46.6k	£19.9k
Fixed assets	£20.3k	£21.9k
Current assets	£40.4k	£29.1k
Debtors	£12.7k	£15.8k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024

Derived from the latest filing

How the business works

Profit margin: 1%; Profit ÷ revenue.
Gross margin: 71.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £658k; Revenue ÷ average employees.
Profit per employee: £6.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.8%; 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: ▼57%; Now £19.9k
Cash at bank: ▼34%; Now £10.5k
Headcount: 0%; Now 3
Deferred income: —; Now —
Fixed assets: ▲8%; Now £21.9k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2022 (profit £19.9k), from the Companies House accounts bulk data published Jan 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.