How much does Graftek Design Limited make?

Graftek Design Limited reported revenue of £158k and £69.8k profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Graftek Design Limited have?

Graftek Design Limited reported an average of 1 employee in the year to 30 Apr 2025.

Is Graftek Design Limited profitable?

Yes — Graftek Design Limited reported a profit of £69.8k in the year to 30 Apr 2025.

Company No. 06206284 · Incorporated 10 Apr 2007

Graftek Design Limited

Registered name: GRAFTEK DESIGN LIMITED

Graftek Design Limited made £158k revenue and £69.8k profit in the year to 30 Apr 2025.

Graftek Design Limited’s revenue grew 33% to £158k in the year to 30 Apr 2025, with £69.8k profit and 1 employee. The company is classified under “other information technology service activities” and is based in Crook; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities

Status: Active
Location: Crook, North East
Age: 19 yrs · since 2007
Type: Private Limited Company

Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall teamCapital-lightOperating leverage

Revenue

£158k

Growth ▲33.5%

Profit

£69.8k

Growth ▲50.1%

Profit margin

44.1%

Employees

Change 0%

Profit / employee

£69.8k

Revenue/employee £158k

Profitable streak

4yrs

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	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£197k	£174k	£119k	£158k
Operating profit	£136k	£91.1k	£59.8k	£95.5k
Profit before tax	£136k	£91.1k	£59.8k	£91.3k
Profit after tax	£111k	£76k	£46.5k	£69.8k
Profit (best available)	£111k	£76k	£46.5k	£69.8k
Staff costs	£10.4k	£9.6k	£13.3k	£9.1k
Employees (average)	1	1	1	1
Ratios
Profit margin	56.5%	43.6%	39.2%	44.1%
Revenue per employee	£197k	£174k	£119k	£158k
Profit per employee	£111k	£76k	£46.5k	£69.8k
Growth (year on year)
Revenue growth	—	▼11.4%	▼32%	▲33.5%
Profit growth	—	▼31.7%	▼38.8%	▲50.1%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£15.2k	£9.6k	£3.8k	£17.2k
Net assets	£61.3k	£50.9k	£44.6k	£34.7k
Fixed assets	£10.2k	£22.1k	£17.7k	£13.4k
Current assets	£91.1k	£53k	£52.5k	£56.6k
Debtors	£68k	£32.6k	£42.8k	£43k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 44.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £158k; Revenue ÷ average employees.
Profit per employee: £69.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 27.2%; 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: ▼22%; Now £34.7k
Cash at bank: ▲347%; Now £17.2k
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: ▼24%; Now £13.4k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £69.8k), from the Companies House accounts bulk data published Jan 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.