Ortus Fire LimitedDissolved
Ortus Fire Limited made £1.7m revenue and £110k profit in the year to 31 Dec 2023.
Ortus Fire Limited’s revenue grew 19% to £1.7m in the year to 31 Dec 2023, with £110k profit and 0 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £1.5m | £1.7m |
| Cost of sales | £1.3m | £1.5m |
| Gross profit | £126k | £244k |
| Operating profit | £50.6k | £142k |
| Profit before tax | £50k | £141k |
| Profit after tax | £40.5k | £110k |
| Profit (best available) | £40.5k | £110k |
| Employees (average) | — | 0 |
| Ratios | ||
| Profit margin | 2.8% | 6.3% |
| Gross margin | 8.6% | 14% |
| Growth (year on year) | ||
| Revenue growth | — | ▲18.8% |
| Profit growth | — | ▲172.4% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £59.9k | £19.9k |
| Net assets | £183k | £247k |
| Fixed assets | £8.4k | £6.9k |
| Current assets | £293k | £330k |
| Debtors | £233k | £310k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 |
How the business works
- Profit margin
- 6.3%
- Profit ÷ revenue.
- Gross margin
- 14%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.8%
- 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
- ▲35%
- Now £247k
- Cash at bank
- ▼67%
- Now £19.9k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼18%
- Now £6.9k
Sources
Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £110k), from the Companies House accounts bulk data published Mar 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.