Pivotal CM LtdDissolved
Registered name: PIVOTAL CM LTD
Pivotal CM Ltd made £77.8k revenue and a £18.1k loss in the year to 30 Sep 2024. read from filing text
Pivotal CM Ltd’s revenue grew 11% to £77.8k in the year to 30 Sep 2024, with a loss of £18.1k and 1 employee. 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 | 30 Sep 2023 | 30 Sep 2024 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £70.4k | £77.8k |
| Cost of sales | £23.2k | £30.3k |
| Gross profit | £47.1k | £47.5k |
| Profit before tax | £22.4k | −£17.9k |
| Profit after tax | £22.4k | −£18.1k |
| Profit (best available) | £22.4k | −£18.1k |
| Employees (average) | 1 | 1 |
| Ratios | ||
| Profit margin | 31.9% | −23.2% |
| Gross margin | 67% | 61% |
| Revenue per employee | £70.4k | £77.8k |
| Profit per employee | £22.4k | −£18.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▲10.6% |
| Profit growth | — | ▼180.5% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.8k | £2.6k |
| Net assets | £22.5k | −£10.6k |
| Fixed assets | £2.7k | £3.7k |
| Current assets | £38.9k | £2.6k |
| Debtors | £17.8k | £0 |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- −23.2%
- Profit ÷ revenue.
- Gross margin
- 61%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £77.8k
- Revenue ÷ average employees.
- Profit per employee
- −£18.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼147%
- Now −£10.6k
- Cash at bank
- ▲46%
- Now £2.6k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▲40%
- Now £3.7k
Sources
Latest figures from FullAccounts for the year to 30 Sep 2024 (profit −£18.1k), from the Companies House accounts bulk data published Jun 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.