How much does Apex Marketing Group Ltd make?

Apex Marketing Group Ltd reported revenue of £241k and a loss of £60.9k in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Apex Marketing Group Ltd have?

Apex Marketing Group Ltd reported an average of 2 employees in the year to 31 Mar 2024.

Is Apex Marketing Group Ltd profitable?

No — Apex Marketing Group Ltd reported a loss of £60.9k in the year to 31 Mar 2024.

Company No. 11244750 · Incorporated 9 Mar 2018

Apex Marketing Group Ltd

Registered name: APEX MARKETING GROUP LTD

Apex Marketing Group Ltd made £241k revenue and a £60.9k loss in the year to 31 Mar 2024.

Apex Marketing Group Ltd’s revenue fell 61% to £241k in the year to 31 Mar 2024, with a loss of £60.9k and 2 employees. The company is classified under “advertising agencies” and is based in Hove; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 73110Advertising agencies

Status: Active
Location: Hove, South East
Age: 8 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 31 Mar 2024

Key figures

IndependentSmall teamCapital-light

Revenue

£241k

Growth ▼60.8%

Profit

−£60.9k

Growth ▼310.2%

Profit margin

−25.3%

Gross 8.8%

Employees

Change —

Profit / employee

−£30.5k

Revenue/employee £121k

Profitable streak

0yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£616k	£241k
Cost of sales	—	£460k	£220k
Gross profit	—	£156k	£21.3k
Profit before tax	—	£36k	−£60.9k
Profit after tax	—	£29k	−£60.9k
Profit (best available)	—	£29k	−£60.9k
Employees (average)	2	0	2
Ratios
Profit margin	—	4.7%	−25.3%
Gross margin	—	25.3%	8.8%
Revenue per employee	—	—	£121k
Profit per employee	—	—	−£30.5k
Growth (year on year)
Revenue growth	—	—	▼60.8%
Profit growth	—	—	▼310.2%
Headcount growth	—	▼100%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£147k	£168k	£137k
Net assets	£97.7k	£99.1k	−£11.1k
Fixed assets	£877	£835	£797
Current assets	£147k	£203k	—
Debtors	£0	£34.8k	—
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Mar 2025

Derived from the latest filing

How the business works

Profit margin: −25.3%; Profit ÷ revenue.
Gross margin: 8.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £121k; Revenue ÷ average employees.
Profit per employee: −£30.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▼111%; Now −£11.1k
Cash at bank: ▼19%; Now £137k
Headcount: —; Now 2
Deferred income: —; Now —
Fixed assets: ▼5%; Now £797

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£60.9k), from the Companies House accounts bulk data published Mar 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.