Green Park Content Limited
Registered name: GREEN PARK CONTENT LIMITED
Green Park Content Limited made £10.3m revenue and £406k profit in the year to 31 Dec 2024.
Green Park Content Limited’s revenue fell 20% to £10.3m in the year to 31 Dec 2024, with £406k profit and 85 employees. The company is classified under “business and domestic software development” and is based in Dorchester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Dorchester, South West
- Age
- 12 yrs · since 2014
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £11.6m | £12.8m | £10.3m |
| Cost of sales | £7.8m | £8.6m | £6.5m |
| Gross profit | £3.8m | £4.2m | £3.8m |
| Operating profit | £380k | £544k | £100k |
| Profit before tax | £344k | £471k | −£5.9k |
| Profit after tax | £333k | £261k | £406k |
| Profit (best available) | £333k | £261k | £406k |
| Staff costs | £5.4m | £7m | £5.8m |
| Employees (average) | 122 | 125 | 85 |
| Ratios | |||
| Profit margin | 2.9% | 2% | 3.9% |
| Gross margin | 32.5% | 33.1% | 37% |
| Revenue per employee | £94.7k | £103k | £122k |
| Profit per employee | £2.7k | £2.1k | £4.8k |
| Cash conversion | −97% | 111.8% | 57.7% |
| Growth (year on year) | |||
| Revenue growth | — | ▲11.1% | ▼19.6% |
| Profit growth | — | ▼21.5% | ▲55.3% |
| Headcount growth | — | ▲2.5% | ▼32% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £334 | £57.3k | £115 |
| Net assets | £115k | £376k | £782k |
| Fixed assets | £386k | £728k | £721k |
| Current assets | £2.6m | £2.8m | £2.8m |
| Debtors | £1.6m | £1.7m | £1.3m |
| Deferred income | £1.1m | £1.3m | £1.1m |
| Cash from operations | −£369k | £608k | £57.7k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 3.9%
- Profit ÷ revenue.
- Gross margin
- 37%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £122k
- Revenue ÷ average employees.
- Profit per employee
- £4.8k
- Profit ÷ average employees.
- Cash conversion
- 57.7%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 10.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.7%
- 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
- ▲108%
- Now £782k
- Cash at bank
- ▼100%
- Now £115
- Headcount
- ▼32%
- Now 85
- Deferred income
- ▼14%
- Now £1.1m
- Fixed assets
- ▼1%
- Now £721k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £406k), from the Companies House accounts bulk data published Dec 2025. 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.