How much does Welcomm Communications Limited make?

Welcomm Communications Limited reported revenue of £8.4m and £116k profit in the year to 30 Sep 2024, according to its accounts filed at Companies House.

How many employees does Welcomm Communications Limited have?

Welcomm Communications Limited reported an average of 66 employees in the year to 30 Sep 2024.

Is Welcomm Communications Limited profitable?

Yes — Welcomm Communications Limited reported a profit of £116k in the year to 30 Sep 2024.

Company No. 03815160 · Incorporated 28 Jul 1999

Welcomm Communications Limited

Registered name: WELCOMM COMMUNICATIONS LIMITED

Part of Welcomm Holdings Limited group

Welcomm Communications Limited made £8.4m revenue and £116k profit in the year to 30 Sep 2024. read from filing text

Welcomm Communications Limited’s revenue fell 22% to £8.4m in the year to 30 Sep 2024, with £116k profit and 66 employees. The company is classified under “other telecommunications activities” and is based in Market Harborough; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 61900Other telecommunications activities

Status: Active
Location: Market Harborough, East Midlands
Age: 27 yrs · since 1999
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 parent undertaking for which consolidated accounts are prepared is Welcomm Holdings Limited, a company registered in England and Wales. Consolidated accounts are publicly available from Companies ”

Latest accounts · year to 30 Sep 2024

Key figures

Capital-light

Revenue

£8.4m

Growth ▼21.8%

Profit

£116k

Growth ▼60.5%

Profit margin

1.4%

Gross 42.2%

Employees

Change ▲3.1%

Profit / employee

£1.8k

Revenue/employee £128k

Profitable streak

4yrs

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	30 Sep 2021	30 Sep 2022	30 Sep 2023	30 Sep 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£8m	£8.1m	£10.8m	£8.4m
Cost of sales	£4.3m	£4.7m	£7.2m	£4.9m
Gross profit	£3.7m	£3.5m	£3.6m	£3.6m
Operating profit	£560k	£448k	£573k	£198k
Profit before tax	£552k	£381k	£362k	£88.4k
Profit after tax	£432k	£316k	£294k	£116k
Profit (best available)	£432k	£316k	£294k	£116k
Staff costs	£2.2m	£2.1m	£2m	£2.3m
Employees (average)	64	70	64	66
Ratios
Profit margin	5.4%	3.9%	2.7%	1.4%
Gross margin	46.6%	42.5%	33.1%	42.2%
Revenue per employee	£125k	£116k	£169k	£128k
Profit per employee	£6.7k	£4.5k	£4.6k	£1.8k
Growth (year on year)
Revenue growth	—	▲1.4%	▲33.1%	▼21.8%
Profit growth	—	▼26.9%	▼7%	▼60.5%
Headcount growth	—	▲9.4%	▼8.6%	▲3.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£74.2k	£105k	£231k	£287k
Net assets	£2.4m	£2.7m	£3m	£3.1m
Fixed assets	£499k	£410k	£402k	£381k
Current assets	£5m	£6.2m	£6m	£7.1m
Debtors	£3.3m	£3.5m	£3.1m	£3.6m
Deferred income	£287k	£172k	£111k	£156k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 1.4%; Profit ÷ revenue.
Gross margin: 42.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £128k; Revenue ÷ average employees.
Profit per employee: £1.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 42.2%; 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: ▲4%; Now £3.1m
Cash at bank: ▲24%; Now £287k
Headcount: ▲3%; Now 66
Deferred income: ▲41%; Now £156k
Fixed assets: ▼5%; Now £381k

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

Corporate ownership

Group structure

Ownership chain

Welcomm Holdings Limitedultimate parent75–100%
Welcomm Communications Limitedthis company

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

Subsidiaries (2)

Davison Communications (UK) LimitedFigures not disclosed
Welcomm Energy LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit £116k), from the Companies House accounts bulk data published Oct 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.