Elecomm Limited
Registered name: ELECOMM LIMITED
Elecomm Limited made £38.1m revenue and £3.2m profit in the year to 31 Mar 2025. read from filing text
Elecomm Limited’s revenue grew 65% to £38.1m in the year to 31 Mar 2025, with £3.2m profit and 135 employees. The company is classified under “other information technology service activities” and is based in Sheffield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sheffield, Yorkshire and The Humber
- Age
- 23 yrs · since 2003
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| 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) | £22.7m | £19.9m | £23.1m | £38.1m |
| Cost of sales | £17.6m | £14.1m | £16.3m | £26.8m |
| Gross profit | £5.2m | £5.8m | £6.8m | £11.3m |
| Operating profit | £49k | £868k | £1.2m | £4.3m |
| Profit before tax | £49.9k | £869k | £1.2m | £4.3m |
| Profit after tax | £88.5k | £701k | £839k | £3.2m |
| Profit (best available) | £88.5k | £701k | £839k | £3.2m |
| Staff costs | £6.6m | £5.9m | £6.7m | £8.4m |
| Employees (average) | 136 | 119 | 122 | 135 |
| Ratios | ||||
| Profit margin | 0.4% | 3.5% | 3.6% | 8.5% |
| Gross margin | 22.8% | 29% | 29.5% | 29.6% |
| Revenue per employee | £167k | £167k | £189k | £282k |
| Profit per employee | £651 | £5.9k | £6.9k | £24k |
| Cash conversion | −1018% | 3.9% | −36.5% | −117.4% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼12.7% | ▲16.2% | ▲65% |
| Profit growth | — | ▲692.1% | ▲19.6% | ▲287.1% |
| Headcount growth | — | ▼12.5% | ▲2.5% | ▲10.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.4m | £539k | £126k | £4.2m |
| Net assets | £1.4m | £1.9m | £2.1m | £3.9m |
| Fixed assets | £82.6k | £230k | £193k | £177k |
| Current assets | £6.7m | £5.8m | £7.1m | £11.1m |
| Debtors | £2.2m | £3.8m | £4.8m | £5.7m |
| Deferred income | £2.4m | £1.6m | £2.5m | £3.3m |
| Cash from operations | −£498k | £33.7k | −£422k | −£5m |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 8.5%
- Profit ÷ revenue.
- Gross margin
- 29.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £282k
- Revenue ÷ average employees.
- Profit per employee
- £24k
- Profit ÷ average employees.
- Cash conversion
- −117.4%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 8.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15.1%
- Money owed by customers. Low = customers pay quickly.
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
- ▲87%
- Now £3.9m
- Cash at bank
- ▲3226%
- Now £4.2m
- Headcount
- ▲11%
- Now 135
- Deferred income
- ▲32%
- Now £3.3m
- Fixed assets
- ▼8%
- Now £177k
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 £3.2m), from the Companies House accounts bulk data published Dec 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.