Algorithm Marketing (Pty) Ltd
Registered name: ALGORITHM MARKETING (PTY) LTD
Algorithm Marketing (Pty) Ltd made £202k revenue and £138 profit in the year to 31 May 2025.
Algorithm Marketing (Pty) Ltd’s revenue fell 3% to £202k in the year to 31 May 2025, with £138 profit and 3 employees. The company is classified under “advertising agencies” and is based in Burgess Hill; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Burgess Hill, South East
- Age
- 5 yrs · since 2021
- 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 | 28 Feb 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £225k | £209k | £202k |
| Gross profit | £15.6k | £224k | — | — |
| Operating profit | £480 | £56.9k | — | — |
| Profit before tax | £480 | £56.9k | — | — |
| Profit after tax | £389 | £43.1k | £9k | £138 |
| Profit (best available) | £389 | £43.1k | £9k | £138 |
| Staff costs | — | £156k | £177k | £184k |
| Employees (average) | 1 | 2 | 3 | 3 |
| Ratios | ||||
| Profit margin | — | 19.2% | 4.3% | 0.1% |
| Gross margin | — | 99.4% | — | — |
| Revenue per employee | — | £112k | £69.7k | £67.3k |
| Profit per employee | £389 | £21.6k | £3k | £46 |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼3.5% |
| Profit growth | — | — | — | ▼98.5% |
| Headcount growth | — | — | — | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £5k | £61.8k | — | — |
| Net assets | £509 | £43.6k | £26.7k | £32.2k |
| Fixed assets | £0 | £1.9k | £1.6k | £1.4k |
| Current assets | £16.3k | £70.8k | £49.7k | £39k |
| Debtors | £11.3k | £9k | — | — |
| Source | AbridgedAccounts · bulk data Oct 2023 | AbridgedAccounts · bulk data Oct 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 0.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £67.3k
- Revenue ÷ average employees.
- Profit per employee
- £46
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.7%
- 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.
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
- ▲21%
- Now £32.2k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼13%
- Now £1.4k
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £138), from the Companies House accounts bulk data published Sep 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.