How much does Sortimo International Limited make?

Sortimo International Limited reported revenue of £17.9m and £643k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Sortimo International Limited have?

Sortimo International Limited reported an average of 50 employees in the year to 31 Dec 2025.

Is Sortimo International Limited profitable?

Yes — Sortimo International Limited reported a profit of £643k in the year to 31 Dec 2025.

Company No. 03585994 · Incorporated 23 Jun 1998

Sortimo International Limited

Registered name: SORTIMO INTERNATIONAL LIMITED

Part of Sortimo International Gmbh group

Sortimo International Limited made £17.9m revenue and £643k profit in the year to 31 Dec 2025.

Sortimo International Limited’s revenue fell 29% to £17.9m in the year to 31 Dec 2025, with £643k profit and 50 employees. The company is classified under “wholesale trade of motor vehicle parts and accessories” and is based in Devon; we hold 4 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: Devon, South West
Age: 28 yrs · since 1998
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: “Sortimo International GmbH”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightCash flow filed

Revenue

£17.9m

Growth ▼29%

Profit

£643k

Growth ▼61.4%

Profit margin

3.6%

Gross 26.9%

Employees

Change ▲8.7%

Profit / employee

£12.9k

Revenue/employee £357k

Profitable streak

3yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£15.9m	£25.2m	£17.9m
Cost of sales	—	£12.2m	£19.3m	£13.1m
Gross profit	—	£3.7m	£5.9m	£4.8m
Profit before tax	—	£861k	£2.2m	£843k
Profit after tax	—	£655k	£1.7m	£643k
Profit (best available)	—	£655k	£1.7m	£643k
Staff costs	—	£1.9m	£2.4m	£3m
Employees (average)	33	36	46	50
Ratios
Profit margin	—	4.1%	6.6%	3.6%
Gross margin	—	23%	23.5%	26.9%
Revenue per employee	—	£442k	£547k	£357k
Profit per employee	—	£18.2k	£36.2k	£12.9k
Growth (year on year)
Revenue growth	—	—	▲58.2%	▼29%
Profit growth	—	—	▲154%	▼61.4%
Headcount growth	—	▲9.1%	▲27.8%	▲8.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£343k	£1.1m	£2.2m	£594k
Net assets	£3.1m	£3.7m	£5.4m	£6m
Fixed assets	£177k	£164k	£191k	£245k
Current assets	£5.5m	£5.7m	£7.5m	£7.3m
Debtors	£1.5m	£1.9m	£2.8m	£2.7m
Cash from operations	—	—	£1.5m	−£820k
Source	FilletedAccounts · bulk data May 2024	FilletedAccounts · bulk data May 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 3.6%; Profit ÷ revenue.
Gross margin: 26.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £357k; Revenue ÷ average employees.
Profit per employee: £12.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15%; 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 £6m
Cash at bank: ▼74%; Now £594k
Headcount: ▲9%; Now 50
Deferred income: —; Now —
Fixed assets: ▲28%; Now £245k

Corporate ownership

Group structure

Ownership chain

Sortimo International Gmbh (registered outside the UK register)ultimate parent75–100%
Sortimo International Limitedthis company

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

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £643k), from the Companies House accounts bulk data published Feb 2026. 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.