Der Kreis UK LLP
Registered name: DER KREIS UK LLP
Der Kreis UK LLP made £1.2m revenue and £59.9k profit in the year to 31 Dec 2024. read from filing text
Der Kreis UK LLP’s revenue fell 12% to £1.2m in the year to 31 Dec 2024, with £59.9k profit and 4 employees. The company is based in Southampton; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- Age
- 13 yrs · since 2013
- Type
- Limited Liability Partnership
Partnership. Profit is shown before the partners' own pay, so margins aren't comparable with a limited company. It is excluded from our opportunity lists.
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The members are the controlling party by virtue of their controlling interest in the limited liability partnership. The ultimate controlling party is the same as the controlling party.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £1.1m | £1.4m | £1.2m |
| Cost of sales | £565k | £555k | £490k |
| Gross profit | £519k | £797k | £704k |
| Operating profit | £88.6k | £313k | £69.4k |
| Profit after tax | £81.1k | £305k | £59.9k |
| Profit (best available) | £81.1k | £305k | £59.9k |
| Employees (average) | 4 | 4 | 4 |
| Ratios | |||
| Profit margin | 7.5% | 22.5% | 5% |
| Gross margin | 47.9% | 58.9% | 59% |
| Revenue per employee | £271k | £338k | £298k |
| Profit per employee | £20.3k | £76.2k | £15k |
| Growth (year on year) | |||
| Revenue growth | — | ▲24.7% | ▼11.7% |
| Profit growth | — | ▲276% | ▼80.3% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £564k | £831k | — |
| Net assets | — | — | — |
| Fixed assets | £32.2k | £16k | — |
| Current assets | £1.3m | £1.4m | — |
| Debtors | £495k | £85.6k | — |
| Deferred income | £558k | £605k | — |
| Source | FilletedAccounts · bulk data Sep 2024 | FilletedAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 5%
- Profit ÷ revenue.
- Gross margin
- 59%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £298k
- Revenue ÷ average employees.
- Profit per employee
- £15k
- 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.
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
- —
- Now —
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Minority corporate shareholders
- Der Kreis Europa Beteiligungen Gmbh (registered outside the UK register)
- Ekg Europa Beteiligungen Gmbh (registered outside the UK register)
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £59.9k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.