How much does Autogem Invicta Limited make?

Autogem Invicta Limited reported revenue of £11.4m and £1.9m profit in the year to 30 Jun 2023, according to its accounts filed at Companies House.

How many employees does Autogem Invicta Limited have?

Autogem Invicta Limited reported an average of 64 employees in the year to 30 Jun 2023.

Is Autogem Invicta Limited profitable?

Yes — Autogem Invicta Limited reported a profit of £1.9m in the year to 30 Jun 2023.

Company No. 03205430 · Incorporated 30 May 1996

Autogem Invicta Limited

Registered name: AUTOGEM INVICTA LIMITED

Autogem Invicta Limited made £11.4m revenue and £1.9m profit in the year to 30 Jun 2023.

Autogem Invicta Limited’s revenue fell 2% to £11.4m in the year to 30 Jun 2023, with £1.9m profit and 64 employees. The company is classified under “non-specialised wholesale trade” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade

Status: Active
Location: London, London
Age: 30 yrs · since 1996
Type: Private Limited Company

Latest accounts · year to 30 Jun 2023

Key figures

IndependentCapital-lightCash flow filed

Revenue

£11.4m

Growth ▼2.3%

Profit

£1.9m

Growth ▼35.4%

Profit margin

17%

Gross 43.9%

Employees

Change ▲4.9%

Profit / employee

£30.3k

Revenue/employee £178k

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	30 Jun 2022	30 Jun 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.7m	£11.4m
Cost of sales	£6.2m	£6.4m
Gross profit	£5.5m	£5m
Operating profit	£3.7m	£2.4m
Profit before tax	£3.7m	£2.6m
Profit after tax	£3m	£1.9m
Profit (best available)	£3m	£1.9m
Staff costs	£1.4m	£1.5m
Employees (average)	61	64
Ratios
Profit margin	25.8%	17%
Gross margin	47%	43.9%
Revenue per employee	£191k	£178k
Profit per employee	£49.3k	£30.3k
Cash conversion	99.8%	111.9%
Growth (year on year)
Revenue growth	—	▼2.3%
Profit growth	—	▼35.4%
Headcount growth	—	▲4.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£7.1m	£8.4m
Net assets	£11.3m	£12.7m
Fixed assets	£619k	£573k
Current assets	£12.4m	£13.5m
Debtors	£3.3m	£2.8m
Deferred income	£92.7k	£59.5k
Cash from operations	£3.7m	£2.7m
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024

Derived from the latest filing

How the business works

Profit margin: 17%; Profit ÷ revenue.
Gross margin: 43.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £178k; Revenue ÷ average employees.
Profit per employee: £30.3k; Profit ÷ average employees.
Cash conversion: 111.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 24.9%; 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: ▲12%; Now £12.7m
Cash at bank: ▲18%; Now £8.4m
Headcount: ▲5%; Now 64
Deferred income: ▼36%; Now £59.5k
Fixed assets: ▼7%; Now £573k

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

Subsidiaries (1)

Amc Properties Management LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2023 (profit £1.9m), from the Companies House accounts bulk data published Mar 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.