Axis CLC Group Limited
Registered name: AXIS CLC GROUP LIMITED
Part of Repair Topco UK Limited groupAxis CLC Group Limited made £0 revenue and a £197k loss in the year to 31 Dec 2023. read from filing text
Axis CLC Group Limited’s revenue was £0 in the year to 31 Dec 2023, with a loss of £197k and 3 employees. The company is classified under “activities of head offices” and is based in Southampton; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- Age
- 41 yrs · since 1985
- 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. From the filing: “Hilbre Holdings Limited is the company's immediate parent company. Hilbre Holdings Limited is incorporated in England and Wales and registered at Unit 2 Northbrook Industrial Estate, Vincent Avenue, S”
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 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £0 | £0 |
| Operating profit | £43k | £42k |
| Profit before tax | £43k | −£197k |
| Profit after tax | £3k | −£197k |
| Profit (best available) | £3k | −£197k |
| Employees (average) | 4 | 3 |
| Ratios | ||
| Profit margin | — | — |
| Revenue per employee | £0 | £0 |
| Profit per employee | £750 | −£65.7k |
| Growth (year on year) | ||
| Profit growth | — | ▼6667% |
| Headcount growth | — | ▼25% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | £2.3m | £1.9m |
| Fixed assets | £5.4m | £5.3m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £0
- Revenue ÷ average employees.
- Profit per employee
- −£65.7k
- 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
- ▼15%
- Now £1.9m
- Cash at bank
- —
- Now —
- Headcount
- ▼25%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼1%
- Now £5.3m
Group structure
Ownership chain
- Repair Topco UK Limitedultimate parent75–100%
- Repair Midco UK Limited75–100%
- Repair Bidco UK Limited75–100%
- Axis CLC Group Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (5)
- Axis CLC Solutions LimitedRev. £200m · Profit £18.3m
- 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
Sister companies (2)
- Axis Europe Holdings LimitedFigures not disclosed
- Hilbre Holdings LimitedRev. — · Profit £10.4m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£197k), 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.