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Company No. OC440933 · Incorporated 7 Feb 2022

Arcturus Data Analysis LLP

Registered name: ARCTURUS DATA ANALYSIS LLP

Arcturus Data Analysis LLP made £23.8k revenue and £2.7k profit in the year to 31 Mar 2024.

Arcturus Data Analysis LLP’s revenue grew 59% to £23.8k in the year to 31 Mar 2024, with £2.7k profit and 2 employees. The company is based in Stockport; we hold 2 years of its filed accounts.

Full P&L filed
Status
Active
Location
Stockport, North West
Age
4 yrs · since 2022
Type
Limited Liability Partnership
Latest accounts · year to 31 Mar 2024

Key figures

IndependentSmall teamYoung and profitableCash flow filed
Revenue
£23.8k
Growth ▲58.9%
Profit
£2.7k
Growth —
Profit margin
11.3%
Gross 100%
Employees
2
Change 0%
Profit / employee
£1.3k
Revenue/employee £11.9k
Profitable streak
1yr
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 Mar 202331 Mar 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£14.9k£23.8k
Gross profit£14.9k£23.8k
Operating profit−£6.5k£2.7k
Profit after tax−£6.5k£2.7k
Profit (best available)−£6.5k£2.7k
Employees (average)22
Ratios
Profit margin−43.2%11.3%
Gross margin100%100%
Revenue per employee£7.5k£11.9k
Profit per employee−£3.2k£1.3k
Cash conversion—86.9%
Growth (year on year)
Revenue growth—▲58.9%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£40£388
Net assets£6.2k£388
Current assets£6.5k£388
Debtors£6.5k—
Deferred income£350—
Cash from operations−£6.1k£2.3k
SourceAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024
Derived from the latest filing

How the business works

Profit margin
11.3%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£11.9k
Revenue ÷ average employees.
Profit per employee
£1.3k
Profit ÷ average employees.
Cash conversion
86.9%
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
▼94%
Now £388
Cash at bank
▲870%
Now £388
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £2.7k), from the Companies House accounts bulk data published Dec 2024. 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.