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Company No. 03725452 · Incorporated 3 Mar 1999

Comex 2000 (UK) Limited

Registered name: COMEX 2000 (UK) LIMITED

Comex 2000 (UK) Limited made £98.2m revenue and £156k profit in the year to 31 Mar 2025. read from filing text

Comex 2000 (UK) Limited’s revenue fell 12% to £98.2m in the year to 31 Mar 2025, with £156k profit and 1,066 employees. The company is classified under “installation of industrial machinery and equipment” and is based in Derby; we hold 3 years of its filed accounts.

Status
Active
Location
Derby, East Midlands
Age
27 yrs · since 1999
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-light
Revenue
£98.2m
Growth ▼12.1%
Profit
£156k
Growth ▼92.9%
Profit margin
0.2%
Gross 27.9%
Employees
1,066
Change ▼5.8%
Profit / employee
£147
Revenue/employee £92.1k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£98.3m£112m£98.2m
Cost of sales£67.9m£82.1m£70.8m
Gross profit£30.4m£29.6m£27.4m
Operating profit£8.8m£2.6m£14.4k
Profit before tax£8.9m£2.8m£217k
Profit after tax£7.3m£2.2m£156k
Profit (best available)£7.3m£2.2m£156k
Employees (average)9001,1321,066
Ratios
Profit margin7.4%2%0.2%
Gross margin30.9%26.5%27.9%
Revenue per employee£109k£98.7k£92.1k
Profit per employee£8.1k£1.9k£147
Growth (year on year)
Revenue growth—▲13.6%▼12.1%
Profit growth—▼69.7%▼92.9%
Headcount growth—▲25.8%▼5.8%
Balance sheet — indirect signals, not revenue
Cash at bank£7.2m£12.6m£7.2m
Net assets£19.9m£22.1m£22.2m
Fixed assets£2.3m£3m£3m
Current assets£35.3m£37.4m£33.6m
Debtors£16.8m£9.7m£9.4m
Deferred income£6.6m£5.5m£4.6m
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
0.2%
Profit ÷ revenue.
Gross margin
27.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£92.1k
Revenue ÷ average employees.
Profit per employee
£147
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.6%
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
▲1%
Now £22.2m
Cash at bank
▼43%
Now £7.2m
Headcount
▼6%
Now 1,066
Deferred income
▼17%
Now £4.6m
Fixed assets
▼0%
Now £3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £156k), from the Companies House accounts bulk data published May 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.