How much does Fortron International Limited make?

Fortron International Limited reported revenue of £679k and a loss of £63.8k in the year to 30 Jun 2023, according to its accounts filed at Companies House.

How many employees does Fortron International Limited have?

Fortron International Limited reported an average of 4 employees in the year to 30 Jun 2023.

Is Fortron International Limited profitable?

No — Fortron International Limited reported a loss of £63.8k in the year to 30 Jun 2023.

Company No. 03446247 · Incorporated 8 Oct 1997

Fortron International Limited

Registered name: FORTRON INTERNATIONAL LIMITED

Fortron International Limited made £679k revenue and a £63.8k loss in the year to 30 Jun 2023.

Fortron International Limited’s revenue fell 29% to £679k in the year to 30 Jun 2023, with a loss of £63.8k and 4 employees. The company is classified under “wholesale trade of motor vehicle parts and accessories” and is based in Leicester; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45310Wholesale trade of motor vehicle parts and accessories

Status: Active
Location: Leicester, East Midlands
Age: 29 yrs · since 1997
Type: Private Limited Company

Latest accounts · year to 30 Jun 2023

Key figures

IndependentSmall teamCapital-light

Revenue

£679k

Growth ▼29%

Profit

−£63.8k

Growth ▼361.1%

Profit margin

−9.4%

Gross 49.6%

Employees

Change ▼20%

Profit / employee

−£16k

Revenue/employee £170k

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.

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)	£957k	£679k
Cost of sales	£485k	£342k
Gross profit	£472k	£337k
Operating profit	£5.3k	−£79.7k
Profit before tax	£24.4k	−£63.8k
Profit after tax	£24.4k	−£63.8k
Profit (best available)	£24.4k	−£63.8k
Employees (average)	5	4
Ratios
Profit margin	2.5%	−9.4%
Gross margin	49.3%	49.6%
Revenue per employee	£191k	£170k
Profit per employee	£4.9k	−£16k
Growth (year on year)
Revenue growth	—	▼29%
Profit growth	—	▼361.1%
Headcount growth	—	▼20%
Balance sheet — indirect signals, not revenue
Cash at bank	£24.3k	£76.1k
Net assets	£1.1m	£1.1m
Fixed assets	£35.6k	£26.5k
Current assets	£1.3m	£1.2m
Debtors	£371k	£129k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024

Derived from the latest filing

How the business works

Profit margin: −9.4%; Profit ÷ revenue.
Gross margin: 49.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £170k; Revenue ÷ average employees.
Profit per employee: −£16k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.1%; 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: ▼6%; Now £1.1m
Cash at bank: ▲213%; Now £76.1k
Headcount: ▼20%; Now 4
Deferred income: —; Now —
Fixed assets: ▼25%; Now £26.5k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2023 (profit −£63.8k), 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.