Tracsis Rail Consultancy Limited
Registered name: TRACSIS RAIL CONSULTANCY LIMITED
Part of Tracsis PLC groupTracsis Rail Consultancy Limited made £2.5m revenue and £403k profit in the year to 31 Jul 2025.
Tracsis Rail Consultancy Limited’s revenue fell 45% to £2.5m in the year to 31 Jul 2025, with £403k profit. The company is classified under “management consultancy activities other than financial management” and is based in Leeds; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Leeds
- Age
- 22 yrs · since 2004
- Type
- Private Limited Company
Key figures
Financial history
| 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) | £6m | £4.6m | £2.5m |
| Cost of sales | −£2.8m | −£3.8m | −£1.2m |
| Gross profit | £3.1m | £797k | £1.3m |
| Operating profit | £810k | −£1.4m | £578k |
| Profit before tax | £781k | −£1.4m | £576k |
| Profit after tax | £604k | −£1.5m | £403k |
| Profit (best available) | £604k | −£1.5m | £403k |
| Employees (average) | — | — | — |
| Ratios | |||
| Profit margin | 10.1% | −32.8% | 16.2% |
| Gross margin | 52.5% | 17.5% | 53.3% |
| Growth (year on year) | |||
| Revenue growth | — | ▼23.7% | ▼45.4% |
| Profit growth | — | ▼347.7% | — |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jul 2025 | Accounts · bulk data Jul 2025 | Accounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 16.2%
- Profit ÷ revenue.
- Gross margin
- 53.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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.
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
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Tracsis PLCultimate parent75–100%
- Tracsis Rail Consultancy Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Flash Forward Consulting LimitedLiquidationFigures not disclosed
Sister companies (11)
- 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 Technology & Services LimitedFigures not disclosed
- Tracsis Traffic Data LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Jul 2025 (profit £403k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.