How much does Axis CLC Solutions Limited make?

Axis CLC Solutions Limited reported revenue of £200m and £18.3m profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Axis CLC Solutions Limited have?

Axis CLC Solutions Limited reported an average of 953 employees in the year to 31 Dec 2023.

Is Axis CLC Solutions Limited profitable?

Yes — Axis CLC Solutions Limited reported a profit of £18.3m in the year to 31 Dec 2023.

Company No. 01230435 · Incorporated 20 Oct 1975

Axis CLC Solutions Limited

Registered name: AXIS CLC SOLUTIONS LIMITED

Part of Repair Topco UK Limited group

Axis CLC Solutions Limited made £200m revenue and £18.3m profit in the year to 31 Dec 2023. read from filing text

Axis CLC Solutions Limited’s revenue grew 16% to £200m in the year to 31 Dec 2023, with £18.3m profit and 953 employees. The company is classified under “electrical installation” and is based in Southampton; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation SIC 43290Other construction installation SIC 43341Painting SIC 43390Other building completion and finishing

Status: Active
Location: Southampton, South East
Age: 50 yrs · since 1975
Type: Private Limited Company

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: “CLC Group Limited is the company's immediate parent company. CLC Group Limited is incorporated in England and Wales and registered at Unit 2 Northbrook Industrial Estate, Vincent Avenue, Southampton, ”

Latest accounts · year to 31 Dec 2023

Key figures

Capital-lightOperating leverageBoring industry

Revenue

£200m

Growth ▲15.5%

Profit

£18.3m

Growth ▲65.1%

Profit margin

9.2%

Gross 21.4%

Employees

953

Change ▲10.3%

Profit / employee

£19.2k

Revenue/employee £210k

Profitable streak

2yrs

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 to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£173m	£200m
Cost of sales	£140m	£158m
Gross profit	£33.6m	£42.8m
Operating profit	£13.7m	£19.2m
Profit before tax	£13.7m	£22m
Profit after tax	£11.1m	£18.3m
Profit (best available)	£11.1m	£18.3m
Employees (average)	864	953
Ratios
Profit margin	6.4%	9.2%
Gross margin	19.4%	21.4%
Revenue per employee	£201k	£210k
Profit per employee	£12.9k	£19.2k
Growth (year on year)
Revenue growth	—	▲15.5%
Profit growth	—	▲65.1%
Headcount growth	—	▲10.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£22.5m	£15.2m
Net assets	£47.6m	£53.7m
Fixed assets	£1.6m	£2.2m
Current assets	£72.1m	£84.8m
Debtors	£10.7m	£15.5m
Deferred income	£12.1m	£16.1m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 9.2%; Profit ÷ revenue.
Gross margin: 21.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £210k; Revenue ÷ average employees.
Profit per employee: £19.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.7%; 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: ▲13%; Now £53.7m
Cash at bank: ▼32%; Now £15.2m
Headcount: ▲10%; Now 953
Deferred income: ▲33%; Now £16.1m
Fixed assets: ▲37%; Now £2.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Repair Topco UK Limitedultimate parent75–100%
Repair Midco UK Limited75–100%
Repair Bidco UK Limited75–100%
Axis CLC Group Limited75–100%
Axis CLC Solutions Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (4)

Concept Property Services LimitedRev. £83.5m · Profit £4.7m
Axis CLC Services LimitedFigures not disclosed
Fieldway Group LimitedRev. — · Profit −£570k
Globalrule LimitedActive - Proposal to Strike offFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £18.3m), 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.