Promote Online Digital Ltd
Registered name: PROMOTE ONLINE DIGITAL LTD
Promote Online Digital Ltd made £778k revenue and £136k profit in the year to 30 Apr 2024.
Promote Online Digital Ltd’s revenue fell 12% to £778k in the year to 30 Apr 2024, with £136k profit and 6 employees. The company is classified under “advertising agencies” and is based in Bath; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bath, South West
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £884k | £778k |
| Cost of sales | — | £525k | £309k |
| Gross profit | — | £360k | £469k |
| Operating profit | — | £188k | £185k |
| Profit before tax | — | £185k | £182k |
| Profit after tax | — | £147k | £136k |
| Profit (best available) | — | £147k | £136k |
| Employees (average) | 4 | 5 | 6 |
| Ratios | |||
| Profit margin | — | 16.7% | 17.5% |
| Gross margin | — | 40.7% | 60.3% |
| Revenue per employee | — | £177k | £130k |
| Profit per employee | — | £29.4k | £22.6k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼12% |
| Profit growth | — | — | ▼7.7% |
| Headcount growth | — | ▲25% | ▲20% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £146k | £180k | £237k |
| Net assets | £22.2k | £56.7k | £97.1k |
| Fixed assets | £4.1k | £62k | £50.2k |
| Current assets | £173k | £258k | £272k |
| Debtors | £14k | £50.6k | £33.9k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- 17.5%
- Profit ÷ revenue.
- Gross margin
- 60.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £130k
- Revenue ÷ average employees.
- Profit per employee
- £22.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.3%
- 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
- ▲71%
- Now £97.1k
- Cash at bank
- ▲32%
- Now £237k
- Headcount
- ▲20%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- ▼19%
- Now £50.2k
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2024 (profit £136k), from the Companies House accounts bulk data published Jan 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.