Orgmentum LimitedDissolved
Registered name: ORGMENTUM LIMITED
Orgmentum Limited made £119k revenue and £110k profit in the year to 31 Oct 2023.
Orgmentum Limited’s revenue grew 20% to £119k in the year to 31 Oct 2023, with £110k profit and 0 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2022 | 31 Oct 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £98.7k | £119k |
| Cost of sales | £1.5k | £6.1k |
| Gross profit | £97.2k | £113k |
| Operating profit | £95.7k | £110k |
| Profit before tax | £95.7k | £110k |
| Profit after tax | £95.7k | £110k |
| Profit (best available) | £95.7k | £110k |
| Employees (average) | 0 | 0 |
| Ratios | ||
| Profit margin | 97% | 92.7% |
| Gross margin | 98.5% | 94.8% |
| Growth (year on year) | ||
| Revenue growth | — | ▲20.3% |
| Profit growth | — | ▲15% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £14k | £17k |
| Net assets | £15.4k | £19.4k |
| Fixed assets | £1.4k | £2.4k |
| Current assets | £14k | £17k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 |
How the business works
- Profit margin
- 92.7%
- Profit ÷ revenue.
- Gross margin
- 94.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- —
- 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
- ▲26%
- Now £19.4k
- Cash at bank
- ▲21%
- Now £17k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▲75%
- Now £2.4k
Sources
Latest figures from FullAccounts for the year to 31 Oct 2023 (profit £110k), 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.