Opus Restructuring LLP
Registered name: OPUS RESTRUCTURING LLP
Opus Restructuring LLP made £10.3m revenue and £2.8m profit in the year to 30 Apr 2023.
Opus Restructuring LLP’s revenue grew 100% to £10.3m in the year to 30 Apr 2023, with £2.8m profit and 70 employees. The company is based in Milton Keynes; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Milton Keynes, South East
- Age
- 13 yrs · since 2013
- Type
- Limited Liability Partnership
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £5.2m | £10.3m |
| Cost of sales | £3.2m | £3.7m |
| Gross profit | £2m | £6.6m |
| Operating profit | £301k | £4.7m |
| Profit after tax | −£717k | £2.8m |
| Profit (best available) | −£717k | £2.8m |
| Employees (average) | 63 | 70 |
| Ratios | ||
| Profit margin | −13.9% | 27% |
| Gross margin | 38.2% | 64.2% |
| Revenue per employee | £81.9k | £148k |
| Profit per employee | −£11.4k | £39.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▲100.1% |
| Headcount growth | — | ▲11.1% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £138k | £1.5m |
| Net assets | — | — |
| Fixed assets | £96k | £106k |
| Current assets | £2.7m | £3.4m |
| Debtors | £307k | £484k |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 |
How the business works
- Profit margin
- 27%
- Profit ÷ revenue.
- Gross margin
- 64.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £148k
- Revenue ÷ average employees.
- Profit per employee
- £39.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.7%
- 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
- —
- Now —
- Cash at bank
- ▲984%
- Now £1.5m
- Headcount
- ▲11%
- Now 70
- Deferred income
- —
- Now —
- Fixed assets
- ▲10%
- Now £106k
Sources
Latest figures from accounts for the year to 30 Apr 2023 (profit £2.8m), 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.