How much does Seven Dials City Limited make?

Seven Dials City Limited reported revenue of £1.2m and £210k profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Seven Dials City Limited have?

Seven Dials City Limited reported an average of 3 employees in the year to 31 Dec 2023.

Is Seven Dials City Limited profitable?

Yes — Seven Dials City Limited reported a profit of £210k in the year to 31 Dec 2023.

Company No. 11163288 · Incorporated 22 Jan 2018

Seven Dials City Limited

Registered name: SEVEN DIALS CITY LIMITED

Part of Matcap Ventures LLP group

Seven Dials City Limited made £1.2m revenue and £210k profit in the year to 31 Dec 2023.

Seven Dials City Limited’s revenue fell 7% to £1.2m in the year to 31 Dec 2023, with £210k profit and 3 employees. The company is classified under “public relations and communications activities” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70210Public relations and communications activities

Status: Active
Location: London, London
Age: 8 yrs · since 2018
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: “Seven Dials Communications Holdings Limited”

Latest accounts · year to 31 Dec 2023

Key figures

Small team

Revenue

£1.2m

Growth ▼7.3%

Profit

£210k

Growth ▼51.6%

Profit margin

17.9%

Gross 92.9%

Employees

Change 0%

Profit / employee

£70.1k

Revenue/employee £391k

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 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.3m	£1.2m
Cost of sales	£28.1k	£83.1k
Gross profit	£1.2m	£1.1m
Operating profit	£519k	£226k
Profit before tax	£519k	£226k
Profit after tax	£434k	£210k
Profit (best available)	£434k	£210k
Staff costs	£390k	£516k
Employees (average)	3	3
Ratios
Profit margin	34.3%	17.9%
Gross margin	97.8%	92.9%
Revenue per employee	£422k	£391k
Profit per employee	£145k	£70.1k
Growth (year on year)
Revenue growth	—	▼7.3%
Profit growth	—	▼51.6%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£849k	£56.6k
Net assets	£924k	£1.1m
Current assets	£1.2m	£1.3m
Debtors	£208k	£118k
Deferred income	£88.6k	£31.9k
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024

Derived from the latest filing

How the business works

Profit margin: 17.9%; Profit ÷ revenue.
Gross margin: 92.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £391k; Revenue ÷ average employees.
Profit per employee: £70.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10%; 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: ▲23%; Now £1.1m
Cash at bank: ▼93%; Now £56.6k
Headcount: 0%; Now 3
Deferred income: ▼64%; Now £31.9k
Fixed assets: —; Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Matcap Ventures LLPultimate parent75–100%
Tghb3 Limited75–100%
Seven Dials Communications Holdings Limited75–100%
Seven Dials City Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £210k), from the Companies House accounts bulk data published Oct 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.