Italk Affiliate Telecommunications Ltd
Registered name: ITALK AFFILIATE TELECOMMUNICATIONS LTD
Italk Affiliate Telecommunications Ltd made £13.8m revenue and a £1.4m loss in the year to 31 Mar 2024.
Italk Affiliate Telecommunications Ltd’s revenue grew 1% to £13.8m in the year to 31 Mar 2024, with a loss of £1.4m and 91 employees. The company is classified under “other business support service activities” and is based in Crawley; we hold 3 years of its filed accounts.
- Status
- Voluntary Arrangement
- Location
- Crawley, South East
- Age
- 19 yrs · since 2007
- 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 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £15.3m | £13.7m | £13.8m |
| Cost of sales | £10m | £8.9m | £8.6m |
| Gross profit | £5.3m | £4.8m | £5.2m |
| Operating profit | £182k | −£700k | −£1.3m |
| Profit before tax | £104k | −£846k | −£1.4m |
| Profit after tax | £109k | −£845k | −£1.4m |
| Profit (best available) | £109k | −£845k | −£1.4m |
| Staff costs | £3m | £2.7m | £2.7m |
| Employees (average) | 118 | 97 | 91 |
| Ratios | |||
| Profit margin | 0.7% | −6.2% | −10.1% |
| Gross margin | 34.6% | 35.3% | 37.9% |
| Revenue per employee | £130k | £141k | £151k |
| Profit per employee | £921 | −£8.7k | −£15.3k |
| Cash conversion | −167.5% | — | — |
| Growth (year on year) | |||
| Revenue growth | — | ▼10.7% | ▲0.7% |
| Profit growth | — | ▼878.1% | — |
| Headcount growth | — | ▼17.8% | ▼6.2% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £25.1k | £22.6k | £51.2k |
| Net assets | £1.3m | £159k | −£1.5m |
| Fixed assets | £2.9m | £3.4m | £2m |
| Current assets | £5.3m | £3.1m | £2.8m |
| Debtors | £2.3m | £879k | £914k |
| Deferred income | £654k | £531k | £493k |
| Cash from operations | −£305k | £226k | −£717k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Mar 2025 |
How the business works
- Profit margin
- −10.1%
- Profit ÷ revenue.
- Gross margin
- 37.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £151k
- Revenue ÷ average employees.
- Profit per employee
- −£15.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 14.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.6%
- 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
- ▼1049%
- Now −£1.5m
- Cash at bank
- ▲127%
- Now £51.2k
- Headcount
- ▼6%
- Now 91
- Deferred income
- ▼7%
- Now £493k
- Fixed assets
- ▼43%
- Now £2m
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 2024 (profit −£1.4m), from the Companies House accounts bulk data published Mar 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.