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Company No. 03271981 · Incorporated 31 Oct 1996

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.

Full P&L filedSection J · Information and communicationSIC 63110Data processing, hosting and related activities
Status
Active
Location
London, London
Age
29 yrs · since 1996
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentOperating leverage
Revenue
£19.8m
Growth ▲19.4%
Profit
£1.5m
Growth ▲84.6%
Profit margin
7.4%
Gross 8.4%
Employees
99
Change ▲5.3%
Profit / employee
£14.9k
Revenue/employee £200k
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 to31 Dec 202331 Dec 2024
DisclosureFull P&LFull 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)9499
Ratios
Profit margin4.8%7.4%
Gross margin4.9%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
SourceFullAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2025
Derived from the latest filing

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.
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
▲2%
Now £14.7m
Cash at bank
▼10%
Now £10.3m
Headcount
▲5%
Now 99
Deferred income
—
Now —
Fixed assets
▼16%
Now £6.7m
Corporate ownership

Group structure

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.