How much does Graitec Limited make?

Graitec Limited reported revenue of £14.9m and £1.6m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Graitec Limited have?

Graitec Limited reported an average of 71 employees in the year to 31 Dec 2025.

Is Graitec Limited profitable?

Yes — Graitec Limited reported a profit of £1.6m in the year to 31 Dec 2025.

Company No. 01661312 · Incorporated 1 Sep 1982

Graitec Limited

Registered name: GRAITEC LIMITED

Graitec Limited made £14.9m revenue and £1.6m profit in the year to 31 Dec 2025. read from filing text

Graitec Limited’s revenue fell 17% to £14.9m in the year to 31 Dec 2025, with £1.6m profit and 71 employees. The company is classified under “other information technology service activities” and is based in Southampton; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities

Status: Active
Location: Southampton, South East
Age: 44 yrs · since 1982
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: “The ultimate Parent Company is Seven2 Funds, a company incorporated in France. The smallest and largest group of undertakings of which the company is a member and that draws up group financial stateme”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£14.9m

Growth ▼16.9%

Profit

£1.6m

Growth ▼55.6%

Profit margin

11.1%

Gross 46.2%

Employees

Change ▼9%

Profit / employee

£23.2k

Revenue/employee £210k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£14.5m	£15.4m	£17.9m	£14.9m
Cost of sales	£7.3m	£7.8m	£8m	£8m
Gross profit	£7.2m	£7.7m	£9.9m	£6.9m
Operating profit	£2.4m	£2.4m	£5.5m	£2.6m
Profit before tax	£2.1m	£2m	£5.2m	£2.3m
Profit after tax	£1.5m	£1.2m	£3.7m	£1.6m
Profit (best available)	£1.5m	£1.2m	£3.7m	£1.6m
Staff costs	£5.5m	£5.6m	£5.9m	£5.9m
Employees (average)	96	82	78	71
Ratios
Profit margin	10.4%	7.7%	20.7%	11.1%
Gross margin	49.8%	49.6%	55.3%	46.2%
Revenue per employee	£151k	£188k	£229k	£210k
Profit per employee	£15.7k	£14.5k	£47.5k	£23.2k
Growth (year on year)
Revenue growth	—	▲6.4%	▲15.9%	▼16.9%
Profit growth	—	▼21.1%	▲211.2%	▼55.6%
Headcount growth	—	▼14.6%	▼4.9%	▼9%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.9m	£4.6m	£1.4m	£519k
Net assets	£3.8m	£1.6m	£4.1m	£2m
Fixed assets	£4.3m	£2.7m	£2.1m	£1.7m
Current assets	£19.8m	£28.2m	£41.6m	£22.7m
Debtors	£10.3m	£7.5m	£4.8m	£4.1m
Deferred income	£2.8m	£16.2m	£33.2m	£15.8m
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 11.1%; Profit ÷ revenue.
Gross margin: 46.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £210k; Revenue ÷ average employees.
Profit per employee: £23.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 106.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 27.5%; 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: ▼50%; Now £2m
Cash at bank: ▼64%; Now £519k
Headcount: ▼9%; Now 71
Deferred income: ▼52%; Now £15.8m
Fixed assets: ▼19%; Now £1.7m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.6m), from the Companies House accounts bulk data published May 2026. 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.