How much does Tracsis PLC make?

Tracsis PLC reported revenue of £81.9m and £520k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Tracsis PLC have?

Tracsis PLC reported an average of 104 employees in the year to 31 Jul 2025.

Is Tracsis PLC profitable?

Yes — Tracsis PLC reported a profit of £520k in the year to 31 Jul 2025.

Company No. 05019106 · Incorporated 19 Jan 2004

Tracsis PLC

Registered name: TRACSIS PLC

Tracsis PLC made £81.9m revenue and £520k profit in the year to 31 Jul 2025.

Tracsis PLC’s revenue grew 1% to £81.9m in the year to 31 Jul 2025, with £520k profit and 104 employees. The company is classified under “other software publishing” and is based in Leeds; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 58290Other software publishing SIC 62020Information technology consultancy activities

Status: Active
Location: Leeds, Yorkshire and The Humber
Age: 22 yrs · since 2004
Type: Public Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentOperating leverageDoing more with less

Revenue

£81.9m

Growth ▲1.1%

Profit

£520k

Growth ▲6.6%

Profit margin

0.6%

Gross 57.9%

Employees

104

Change ▼90%

Profit / employee

£5k

Revenue/employee £787k

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 to	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£82m	£81m	£81.9m
Cost of sales	−£32.1m	−£35m	−£34.5m
Gross profit	£50m	£46m	£47.4m
Operating profit	£7.3m	£967k	£1m
Profit before tax	£7.1m	£995k	£1.6m
Profit after tax	£6.8m	£488k	£520k
Profit (best available)	£6.8m	£488k	£520k
Employees (average)	928	1,039	104
Ratios
Profit margin	8.3%	0.6%	0.6%
Gross margin	60.9%	56.8%	57.9%
Revenue per employee	£88.4k	£78k	£787k
Profit per employee	£7.3k	£470	£5k
Growth (year on year)
Revenue growth	—	▼1.2%	▲1.1%
Profit growth	—	▼92.8%	▲6.6%
Headcount growth	—	▲12%	▼90%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Jan 2025	Accounts · bulk data Jan 2025	Accounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 0.6%; Profit ÷ revenue.
Gross margin: 57.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £787k; Revenue ÷ average employees.
Profit per employee: £5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▼90%; Now 104
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (12)

Bellvedi LimitedFigures not disclosed
Datasys Integration LimitedLiquidationFigures not disclosed
Mistral Data LimitedFigures not disclosed
Mpec Technology LimitedFigures not disclosed
Ontrac Technology LimitedFigures not disclosed
S Dalby Consulting LimitedLiquidationFigures not disclosed
Safety Information Systems LimitedLiquidationFigures not disclosed
Sep LimitedFigures not disclosed
Tracsis Passenger Analytics LimitedLiquidationFigures not disclosed
Tracsis Rail Consultancy LimitedFigures not disclosed
Tracsis Rail Technology & Services LimitedFigures not disclosed
Tracsis Traffic Data 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 accounts for the year to 31 Jul 2025 (profit £520k), from the Companies House accounts bulk data published Feb 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.