Skip to content
CompanySight
Company No. 12188396

Asmodee Entertainment LimitedDissolved

Asmodee Entertainment Limited made £772k revenue and a £1.9m loss in the year to 31 Mar 2023.

Asmodee Entertainment Limited’s revenue was £772k in the year to 31 Mar 2023, with a loss of £1.9m and 12 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved

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: “Asmodee UK Holding Limited”

Last filed accounts · year to 31 Mar 2023

Key figures

Capital-light
Revenue
£772k
Growth —
Profit
−£1.9m
Growth —
Profit margin
−241.1%
Gross −7.8%
Employees
12
Change —
Profit / employee
−£155k
Revenue/employee £64.4k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Mar 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£535k£772k
Cost of sales£436k£833k
Gross profit£99.1k−£60.4k
Operating profit−£1.3m−£1.7m
Profit before tax−£1.4m−£1.9m
Profit after tax−£1.3m−£1.9m
Profit (best available)−£1.3m−£1.9m
Employees (average)1012
Ratios
Profit margin−252.1%−241.1%
Gross margin18.5%−7.8%
Revenue per employee£53.5k£64.4k
Profit per employee−£135k−£155k
Balance sheet — indirect signals, not revenue
Cash at bank£86.4k£122k
Net assets−£2.3m−£4.2m
Fixed assets£32.4k£15.6k
Current assets£1.2m£635k
Debtors£573k£166k
Deferred income£479k£364k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023
Derived from the latest filing

How the business works

Profit margin
−241.1%
Profit ÷ revenue.
Gross margin
−7.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£64.4k
Revenue ÷ average employees.
Profit per employee
−£155k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
47.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
21.5%
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
—
Now −£4.2m
Cash at bank
—
Now £122k
Headcount
—
Now 12
Deferred income
—
Now £364k
Fixed assets
—
Now £15.6k

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

Sources

Latest figures from accounts for the year to 31 Mar 2023 (profit −£1.9m), from the Companies House accounts bulk data published Dec 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.