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Company No. 03998714 · Incorporated 22 May 2000

Fixatex Limited

Registered name: FIXATEX LIMITED

Part of Fixatex Group Holdings Limited group

Fixatex Limited made £14.4m revenue and £659k profit in the year to 31 May 2025.

Fixatex Limited’s revenue grew 17% to £14.4m in the year to 31 May 2025, with £659k profit and 100 employees. The company is classified under “other business support service activities” and is based in Hertford; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Hertford, East of England
Age
26 yrs · since 2000
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.

Latest accounts · year to 31 May 2025

Key figures

Capital-lightCash flow filed
Revenue
£14.4m
Growth ▲17.4%
Profit
£659k
Growth ▼38.7%
Profit margin
4.6%
Gross 27.2%
Employees
100
Change ▲6.4%
Profit / employee
£6.6k
Revenue/employee £144k
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 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£14.3m£12.3m£14.4m
Cost of sales£9.6m£8.1m£10.5m
Gross profit£4.7m£4.1m£3.9m
Operating profit£2.2m£1.5m£874k
Profit before tax£2.2m£1.5m£912k
Profit after tax£1.8m£1.1m£659k
Profit (best available)£1.8m£1.1m£659k
Staff costs£3.8m£4m£4.5m
Employees (average)9094100
Ratios
Profit margin12.2%8.8%4.6%
Gross margin32.9%33.7%27.2%
Revenue per employee£159k£130k£144k
Profit per employee£19.5k£11.4k£6.6k
Cash conversion−85.6%−106.2%−31.9%
Growth (year on year)
Revenue growth—▼14.5%▲17.4%
Profit growth—▼38.6%▼38.7%
Headcount growth—▲4.4%▲6.4%
Balance sheet — indirect signals, not revenue
Cash at bank£2.6m£3.2m£2.3m
Net assets£2.4m£2.9m£2.9m
Fixed assets£336k£242k£211k
Current assets£5.1m£5.4m£6.5m
Debtors£1.7m£1.5m£3.4m
Cash from operations−£1.9m−£1.5m−£279k
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
4.6%
Profit ÷ revenue.
Gross margin
27.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£144k
Revenue ÷ average employees.
Profit per employee
£6.6k
Profit ÷ average employees.
Cash conversion
−31.9%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
23.5%
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
▲0%
Now £2.9m
Cash at bank
▼28%
Now £2.3m
Headcount
▲6%
Now 100
Deferred income
—
Now —
Fixed assets
▼13%
Now £211k
Corporate ownership

Group structure

Ownership chain

  1. Fixatex Group Holdings Limitedultimate parent75–100%
  2. Fixatex Limitedthis company

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

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit £659k), 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.