Arch Finance Ltd
Registered name: ARCH FINANCE LTD
Part of Service Care Group Ltd groupArch Finance Ltd made £10m revenue and £28.3k profit in the year to 31 Mar 2024. read from filing text
Arch Finance Ltd’s revenue fell 22% to £10m in the year to 31 Mar 2024, with £28.3k profit and 282 employees. The company is classified under “other business support service activities” and is based in Preston; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Preston, North West
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £12.1m | £12.8m | £10m |
| Cost of sales | £12m | £12.7m | £9.8m |
| Gross profit | £134k | £168k | £169k |
| Operating profit | £24.2k | £13.4k | £25.7k |
| Profit before tax | £24.2k | £14.4k | £36.9k |
| Profit after tax | £18.9k | £11.7k | £28.3k |
| Profit (best available) | £18.9k | £11.7k | £28.3k |
| Staff costs | £11.9m | £12.7m | £9.9m |
| Employees (average) | 456 | 375 | 282 |
| Ratios | |||
| Profit margin | 0.2% | 0.1% | 0.3% |
| Gross margin | 1.1% | 1.3% | 1.7% |
| Revenue per employee | £26.5k | £34.2k | £35.3k |
| Profit per employee | £41 | £31 | £100 |
| Cash conversion | 360.3% | 1702% | 425.3% |
| Growth (year on year) | |||
| Revenue growth | — | ▲5.9% | ▼22.3% |
| Profit growth | — | ▼37.8% | ▲141.3% |
| Headcount growth | — | ▼17.8% | ▼24.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £941k | £710k | £609k |
| Net assets | £40.8k | £52.5k | £80.8k |
| Fixed assets | £11.7k | £9.7k | £7.7k |
| Current assets | £1m | £966k | £814k |
| Debtors | £71.5k | £1.1k | £201k |
| Deferred income | £118k | £273k | £174k |
| Cash from operations | £87.1k | £227k | £109k |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 0.3%
- Profit ÷ revenue.
- Gross margin
- 1.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £35.3k
- Revenue ÷ average employees.
- Profit per employee
- £100
- Profit ÷ average employees.
- Cash conversion
- 425.3%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2%
- 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
- ▲54%
- Now £80.8k
- Cash at bank
- ▼14%
- Now £609k
- Headcount
- ▼25%
- Now 282
- Deferred income
- ▼36%
- Now £174k
- Fixed assets
- ▼21%
- Now £7.7k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Service Care Group Ltdultimate parent75–100%
- Arch Finance Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Service Care Solutions LtdRev. £49.8m · Profit £22.3k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £28.3k), from the Companies House accounts bulk data published Dec 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.