How much does Comelit-Pac Limited make?

Comelit-Pac Limited reported revenue of £18.3m and a loss of £62.2k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Comelit-Pac Limited have?

Comelit-Pac Limited reported an average of 96 employees in the year to 31 Dec 2025.

Is Comelit-Pac Limited profitable?

No — Comelit-Pac Limited reported a loss of £62.2k in the year to 31 Dec 2025.

Company No. 04311885 · Incorporated 26 Oct 2001

Comelit-Pac Limited

Registered name: COMELIT-PAC LIMITED

Part of Comelit Group Spa group

Comelit-Pac Limited made £18.3m revenue and a £62.2k loss in the year to 31 Dec 2025.

Comelit-Pac Limited’s revenue grew 3% to £18.3m in the year to 31 Dec 2025, with a loss of £62.2k and 96 employees. The company is classified under “manufacture of other electrical equipment” and is based in Luton; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 27900Manufacture of other electrical equipment SIC 72190Other research and experimental development on natural sciences and engineering

Status: Active
Location: Luton, East of England
Age: 24 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

Doing more with lessCash flow filed

Revenue

£18.3m

Growth ▲3.3%

Profit

−£62.2k

Growth —

Profit margin

−0.3%

Gross 49.9%

Employees

Change ▼3%

Profit / employee

−£648

Revenue/employee £191k

Profitable streak

0yrs

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	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£18.2m	£17.2m	£17.7m	£18.3m
Cost of sales	£10.5m	£9.4m	£9.3m	£9.2m
Gross profit	£7.7m	£7.8m	£8.5m	£9.1m
Operating profit	£150k	−£789k	−£799k	−£162k
Profit before tax	£23.6k	−£900k	−£872k	−£227k
Profit after tax	£112k	−£930k	−£806k	−£62.2k
Profit (best available)	£112k	−£930k	−£806k	−£62.2k
Staff costs	£4.5m	£5.1m	£5.7m	£5.7m
Employees (average)	87	94	99	96
Ratios
Profit margin	0.6%	−5.4%	−4.5%	−0.3%
Gross margin	42.3%	45.3%	47.8%	49.9%
Revenue per employee	£209k	£183k	£179k	£191k
Profit per employee	£1.3k	−£9.9k	−£8.1k	−£648
Cash conversion	−1175%	—	—	—
Growth (year on year)
Revenue growth	—	▼5.2%	▲3.2%	▲3.3%
Profit growth	—	▼926.9%	—	—
Headcount growth	—	▲8.1%	▲5.3%	▼3%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.1m	£1.2m	£1.1m	£916k
Net assets	£6.5m	£5.6m	£4.8m	£4.7m
Fixed assets	£5.4m	£4.3m	£3.3m	£2.3m
Current assets	£10.4m	£10.4m	£9m	£8.8m
Debtors	£3.1m	£3m	£2.8m	£3.5m
Deferred income	£322k	£358k	£678k	£814k
Cash from operations	−£1.8m	−£111k	£1.2m	£518k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jun 2026	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −0.3%; Profit ÷ revenue.
Gross margin: 49.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £191k; Revenue ÷ average employees.
Profit per employee: −£648; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 12.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.8%; 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 £4.7m
Cash at bank: ▼20%; Now £916k
Headcount: ▼3%; Now 96
Deferred income: ▲20%; Now £814k
Fixed assets: ▼29%; Now £2.3m

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

Comelit Group Spa (registered outside the UK register)ultimate parent75–100%
Comelit-Pac 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).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£62.2k), from the Companies House accounts bulk data published Jun 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.