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Company No. 12002804 · Incorporated 17 May 2019

Amun & Ra Limited

Registered name: AMUN & RA LIMITED

Amun & Ra Limited made £1m revenue and £437k profit in the year to 31 May 2021.

Amun & Ra Limited’s revenue grew 20% to £1m in the year to 31 May 2021, with £437k profit and 9 employees. The company is classified under “agents involved in the sale of a variety of goods” and is based in Cardiff; we hold 2 years of its filed accounts.

Status
Active - Proposal to Strike off
Location
Cardiff, Wales
Age
7 yrs · since 2019
Type
Private Limited Company
Latest accounts · year to 31 May 2021

Key figures

IndependentSmall teamCapital-lightYoung and profitableOperating leverage
Revenue
£1m
Growth ▲19.6%
Profit
£437k
Growth ▲53.1%
Profit margin
42.3%
Gross 67.9%
Employees
9
Change ▲12.5%
Profit / employee
£48.5k
Revenue/employee £115k
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 to31 May 202031 May 2021
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£864k£1m
Cost of sales£369k£332k
Gross profit£495k£701k
Operating profit£352k£539k
Profit before tax£352k£539k
Profit after tax£285k£437k
Profit (best available)£285k£437k
Employees (average)89
Ratios
Profit margin33%42.3%
Gross margin57.3%67.9%
Revenue per employee£108k£115k
Profit per employee£35.6k£48.5k
Growth (year on year)
Revenue growth—▲19.6%
Profit growth—▲53.1%
Headcount growth—▲12.5%
Balance sheet — indirect signals, not revenue
Cash at bank£38.6k£152k
Net assets£285k£722k
Fixed assets£82.3k£82.3k
Current assets£479k£970k
Debtors£160k£430k
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023
Derived from the latest filing

How the business works

Profit margin
42.3%
Profit ÷ revenue.
Gross margin
67.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£115k
Revenue ÷ average employees.
Profit per employee
£48.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
41.6%
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
▲153%
Now £722k
Cash at bank
▲294%
Now £152k
Headcount
▲13%
Now 9
Deferred income
—
Now —
Fixed assets
0%
Now £82.3k
Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 May 2021 (profit £437k), from the Companies House accounts bulk data published Nov 2023. 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.