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Company No. NI634916 · Incorporated 18 Nov 2015

Makematic Limited

Registered name: MAKEMATIC LIMITED

Makematic Limited made £325k profit in the year to 31 Mar 2025 (revenue not disclosed).

Makematic Limited reported £325k profit in the year to 31 Mar 2025; its revenue was not disclosed. It had 44 employees. The company is classified under “video production activities” and is based in Belfast; we hold 3 years of its filed accounts.

Profit onlySection J · Information and communicationSIC 59112Video production activities
Status
Active
Location
Belfast, Northern Ireland
Age
10 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

Independent
Revenue
—
Not disclosed in filing
Profit
£325k
Growth —
Profit margin
—
 
Employees
44
Change ▲12.8%
Profit / employee
£7.4k
 
Profitable streak
1yr
Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LProfit onlyProfit only
Profit & loss
Revenue (turnover)———
Profit after tax—−£350k£325k
Profit (best available)—−£350k£325k
Employees (average)413944
Ratios
Profit margin———
Profit per employee—−£9k£7.4k
Growth (year on year)
Headcount growth—▼4.9%▲12.8%
Balance sheet — indirect signals, not revenue
Cash at bank£55.2k£0£5
Net assets−£467k−£741k−£436k
Fixed assets£1.7m£1.9m£2.2m
Current assets£198k£390k£355k
Debtors£88.9k£262k£88.7k
Deferred income£533k£501k£639k
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
—
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
£7.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
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
—
Now −£436k
Cash at bank
—
Now £5
Headcount
▲13%
Now 44
Deferred income
▲28%
Now £639k
Fixed assets
▲18%
Now £2.2m

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

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £325k), from the Companies House accounts bulk data published Dec 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.