Arcadia (South West) Limited
Registered name: ARCADIA (SOUTH WEST) LIMITED
Arcadia (South West) Limited made £238k revenue and £15.5k profit in the year to 31 Mar 2025.
Arcadia (South West) Limited’s revenue grew 12% to £238k in the year to 31 Mar 2025, with £15.5k profit and 3 employees. The company is classified under “accounting and auditing activities” and is based in Weston-Super-Mare; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Weston-Super-Mare, South West
- Age
- 23 yrs · since 2002
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £259k | £213k | £238k |
| Profit after tax | £119k | £64.1k | £15.5k |
| Profit (best available) | £119k | £64.1k | £15.5k |
| Staff costs | £73.9k | £96.7k | £182k |
| Employees (average) | 2 | 3 | 3 |
| Ratios | |||
| Profit margin | 45.8% | 30.1% | 6.5% |
| Revenue per employee | £129k | £70.9k | £79.2k |
| Profit per employee | £59.3k | £21.4k | £5.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▼17.8% | ▲11.6% |
| Profit growth | — | ▼46% | ▼75.9% |
| Headcount growth | — | ▲50% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £246k | £251k | £204k |
| Fixed assets | £284 | — | £478 |
| Current assets | £304k | £278k | £238k |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 6.5%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £79.2k
- Revenue ÷ average employees.
- Profit per employee
- £5.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- 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
- ▼19%
- Now £204k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £478
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £15.5k), from the Companies House accounts bulk data published Dec 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.