How much does Commerce Decisions Limited make?

Commerce Decisions Limited reported revenue of £22m and £2.7m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Commerce Decisions Limited have?

Commerce Decisions Limited reported an average of 158 employees in the year to 31 Dec 2025.

Is Commerce Decisions Limited profitable?

Yes — Commerce Decisions Limited reported a profit of £2.7m in the year to 31 Dec 2025.

Company No. 04157081 · Incorporated 9 Feb 2001

Commerce Decisions Limited

Registered name: COMMERCE DECISIONS LIMITED

Part of Constellation Software UK Holdco Ltd group

Commerce Decisions Limited made £22m revenue and £2.7m profit in the year to 31 Dec 2025.

Commerce Decisions Limited’s revenue grew 21% to £22m in the year to 31 Dec 2025, with £2.7m profit and 158 employees. The company is classified under “information technology consultancy activities” and is based in Chippenham; we hold 5 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities

Status: Active
Location: Chippenham, South West
Age: 25 yrs · since 2001
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 Dec 2025

Key figures

Capital-light

Revenue

£22m

Growth ▲20.5%

Profit

£2.7m

Growth ▲20.2%

Profit margin

12.3%

Gross 98.1%

Employees

158

Change ▲16.2%

Profit / employee

£17.1k

Revenue/employee £139k

Profitable streak

5yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£7.7m	£12.6m	£16.7m	£18.3m	£22m
Cost of sales	£161k	£153k	£530k	£484k	£423k
Gross profit	£7.6m	£12.5m	£16.1m	£17.8m	£21.6m
Operating profit	£957k	£2.2m	£2.1m	£2.6m	£3m
Profit before tax	£958k	£2.1m	£2.1m	£2.6m	£3m
Profit after tax	£747k	£1.7m	£1.5m	£2.2m	£2.7m
Profit (best available)	£747k	£1.7m	£1.5m	£2.2m	£2.7m
Staff costs	£5.4m	£8.4m	£11.3m	£12.3m	£14.1m
Employees (average)	64	125	118	136	158
Ratios
Profit margin	9.7%	13.8%	9.1%	12.3%	12.3%
Gross margin	97.9%	98.8%	96.8%	97.4%	98.1%
Revenue per employee	£121k	£101k	£141k	£134k	£139k
Profit per employee	£11.7k	£13.9k	£12.8k	£16.5k	£17.1k
Growth (year on year)
Revenue growth	—	—	—	▲9.5%	▲20.5%
Profit growth	—	—	—	▲48.9%	▲20.2%
Headcount growth	—	—	—	▲15.3%	▲16.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£962k	£2.6m	£2.3m	£1m	£1.4m
Net assets	£5.2m	£2.4m	£2.4m	£3.6m	£3.3m
Fixed assets	£106k	£110k	£144k	£413k	£844k
Current assets	£8.4m	£6.9m	£9.1m	£10.1m	£15.1m
Debtors	£687k	£1.8m	£1.3m	£1.7m	£1.4m
Deferred income	£2.3m	£2.6m	£4.2m	£3.3m	£7.4m
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 12.3%; Profit ÷ revenue.
Gross margin: 98.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £139k; Revenue ÷ average employees.
Profit per employee: £17.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 33.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.5%; 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: ▼8%; Now £3.3m
Cash at bank: ▲34%; Now £1.4m
Headcount: ▲16%; Now 158
Deferred income: ▲122%; Now £7.4m
Fixed assets: ▲104%; Now £844k

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

Constellation Software UK Holdco Ltdultimate parent75–100%
Commerce Decisions Limitedthis company

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

Subsidiaries (2)

I2 Group LimitedFigures not disclosed
I2 LimitedFigures not disclosed

Sister companies (17)

Onefile LtdRev. £10.8m · Profit £3.4m
Volaris Group UK Holdco LtdRev. £9.2m · Profit £48.8m
Vela Software LimitedRev. £3m · Profit £719k
Atex Media LimitedRev. £2.6m · Profit £3.2m
Perseus Group Software LtdRev. £300k · Profit £1.7m
Corporate IT Systems LimitedFigures not disclosed
Datamine Corporate LimitedFigures not disclosed
Finglow LimitedFigures not disclosed
Gladstone LimitedFigures not disclosed
Jonas Computing (UK) LimitedFigures not disclosed
K2 Medical Systems Holdings LimitedFigures not disclosed
Quicksilva LimitedFigures not disclosed
Rialtas Business Solutions LimitedFigures not disclosed
Vela UK Holdco LtdFigures not disclosed
Vertus Group UK Holdco LimitedFigures not disclosed
Vesta Software Group LimitedFigures not disclosed
Xanalys LtdFigures 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 31 Dec 2025 (profit £2.7m), from the Companies House accounts bulk data published Sep 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.