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Company No. 03419833 · Incorporated 14 Aug 1997

Electra-Net (UK) Limited

Registered name: ELECTRA-NET (UK) LIMITED

Part of Capita PLC group

Electra-Net (UK) Limited made £14.5m revenue and a £2.1m loss in the year to 31 Dec 2025. read from filing text

Electra-Net (UK) Limited’s revenue fell 13% to £14.5m in the year to 31 Dec 2025, with a loss of £2.1m and 105 employees. The company is classified under “electrical installation” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation
Status
Active
Location
London, London
Age
29 yrs · since 1997
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 Company's immediate parent company is Capita Business Services Ltd, a company incorporated in England and Wales. The Company's ultimate parent company is Capita plc, a company incorporated in Engl”

Latest accounts · year to 31 Dec 2025

Key figures

Boring industry
Revenue
£14.5m
Growth ▼12.7%
Profit
−£2.1m
Growth —
Profit margin
−14.7%
Gross 9.4%
Employees
105
Change ▼18.6%
Profit / employee
−£20.3k
Revenue/employee £138k
Profitable streak
0yrs
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£16.8m£20m£16.6m£14.5m
Cost of sales£13.9m£17.7m£14.9m£13.1m
Gross profit£2.9m£2.3m£1.7m£1.4m
Operating profit£1.6m£544k£173k−£1.8m
Profit before tax£1.7m−£36k−£383k−£2.1m
Profit after tax£1.4m−£20k−£294k—
Profit (best available)£1.4m−£20k−£294k−£2.1m
Staff costs£5m£6.5m£6.5m£5.8m
Employees (average)95128129105
Ratios
Profit margin8.3%−0.1%−1.8%−14.7%
Gross margin17.4%11.7%10.2%9.4%
Revenue per employee£177k£156k£128k£138k
Profit per employee£14.7k−£156−£2.3k−£20.3k
Growth (year on year)
Revenue growth—▲19.3%▼17.2%▼12.7%
Profit growth—▼101.4%——
Headcount growth—▲34.7%▲0.8%▼18.6%
Balance sheet — indirect signals, not revenue
Cash at bank£0£350k£21k£4k
Net assets£11.3m£11.3m£11m£9m
Debtors£2.5m£2.3m£1.7m£695k
Deferred income£466k£905k£489k£380k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−14.7%
Profit ÷ revenue.
Gross margin
9.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£138k
Revenue ÷ average employees.
Profit per employee
−£20.3k
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
2.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.8%
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
▼18%
Now £9m
Cash at bank
▼81%
Now £4k
Headcount
▼19%
Now 105
Deferred income
▼22%
Now £380k
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Capita PLCultimate parent75–100%
  2. Capita Holdings Limited75–100%
  3. Capita Business Services Ltd75–100%
  4. Electra-Net (UK) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (16)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£2.1m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.