Electralink Limited
Registered name: ELECTRALINK LIMITED
Electralink Limited made £19.8m revenue and £1.5m profit in the year to 31 Dec 2024.
Electralink Limited’s revenue grew 19% to £19.8m in the year to 31 Dec 2024, with £1.5m profit and 99 employees. The company is classified under “data processing, hosting and related activities” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 29 yrs · since 1996
- 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 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £16.6m | £19.8m |
| Cost of sales | £15.8m | £18.1m |
| Gross profit | £807k | £1.7m |
| Operating profit | £807k | £1.7m |
| Profit before tax | £1.1m | £1.9m |
| Profit after tax | £797k | £1.5m |
| Profit (best available) | £797k | £1.5m |
| Employees (average) | 94 | 99 |
| Ratios | ||
| Profit margin | 4.8% | 7.4% |
| Gross margin | 4.9% | 8.4% |
| Revenue per employee | £176k | £200k |
| Profit per employee | £8.5k | £14.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▲19.4% |
| Profit growth | — | ▲84.6% |
| Headcount growth | — | ▲5.3% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £11.4m | £10.3m |
| Net assets | £14.5m | £14.7m |
| Fixed assets | £8m | £6.7m |
| Current assets | £14.2m | £16.9m |
| Debtors | £2.8m | £3.5m |
| Source | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2025 |
How the business works
- Profit margin
- 7.4%
- Profit ÷ revenue.
- Gross margin
- 8.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £200k
- Revenue ÷ average employees.
- Profit per employee
- £14.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 33.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.9%
- 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
- ▲2%
- Now £14.7m
- Cash at bank
- ▼10%
- Now £10.3m
- Headcount
- ▲5%
- Now 99
- Deferred income
- —
- Now —
- Fixed assets
- ▼16%
- Now £6.7m
Group structure
Minority corporate shareholders
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.5m), from the Companies House accounts bulk data published Apr 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.