Gwynt Y Mor Ofto Holdings Limited
Registered name: GWYNT Y MOR OFTO HOLDINGS LIMITED
Part of Pace Topco Limited groupGwynt Y Mor Ofto Holdings Limited made £5.6m revenue and a £3.1m loss in the year to 31 Mar 2024.
Gwynt Y Mor Ofto Holdings Limited’s revenue grew 23% to £5.6m in the year to 31 Mar 2024, with a loss of £3.1m. The company is classified under “transmission of electricity” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 12 yrs · since 2013
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. 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.
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 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £4.6m | £5.6m |
| Operating profit | £1.9m | −£592k |
| Profit before tax | −£144k | −£2m |
| Profit after tax | −£1.1m | −£3.1m |
| Profit (best available) | −£1.1m | −£3.1m |
| Employees (average) | — | — |
| Ratios | ||
| Profit margin | −24% | −54.8% |
| Growth (year on year) | ||
| Revenue growth | — | ▲22.7% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 |
How the business works
- Profit margin
- −54.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Pace Topco Limitedultimate parent75–100%
- Pace Bidco Limited75–100%
- Equitix Holdings Ltd75–100%
- Equitix Capital Eurobond 7 Limited50–75%
- Gwynt Y Mor Ofto Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- Gwynt Y Mor Ofto Intermediate LimitedFigures not disclosed
- Gwynt Y Mor Ofto PLCFigures not disclosed
Sister companies (3)
- Equitix TK Ofto Holdco LimitedFigures not disclosed
- NNG Ofto Holdco LimitedFigures not disclosed
- Ventus Investments LimitedFigures not disclosed
Minority corporate shareholders
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from accounts for the year to 31 Mar 2024 (profit −£3.1m), from the Companies House accounts bulk data published Sep 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.