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Company No. 13690940

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.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 31 Oct 2023

Key figures

IndependentSmall teamCapital-light
Revenue
£119k
Growth ▲20.3%
Profit
£110k
Growth ▲15%
Profit margin
92.7%
Gross 94.8%
Employees
0
Change —
Profit / employee
—
 
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 Oct 202231 Oct 2023
DisclosureFull P&LFull 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)00
Ratios
Profit margin97%92.7%
Gross margin98.5%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
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023
Derived from the latest filing

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.
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
▲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.