How much does Contactum Limited make?

Contactum Limited reported revenue of £12.6m and £1.1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Contactum Limited have?

Contactum Limited reported an average of 44 employees in the year to 31 Dec 2025.

Is Contactum Limited profitable?

Yes — Contactum Limited reported a profit of £1.1m in the year to 31 Dec 2025.

Company No. 06835712 · Incorporated 3 Mar 2009

Contactum Limited

Registered name: CONTACTUM LIMITED

Contactum Limited made £12.6m revenue and £1.1m profit in the year to 31 Dec 2025.

Contactum Limited’s revenue fell 14% to £12.6m in the year to 31 Dec 2025, with £1.1m profit and 44 employees. The company is classified under “manufacture of electricity distribution and control apparatus” and is based in Dunstable; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 27120Manufacture of electricity distribution and control apparatus SIC 27330Manufacture of wiring devices

Status: Active
Location: Dunstable, East of England
Age: 17 yrs · since 2009
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£12.6m

Growth ▼13.6%

Profit

£1.1m

Growth —

Profit margin

8.9%

Gross 30.4%

Employees

Change ▼37.1%

Profit / employee

£25.5k

Revenue/employee £286k

Profitable streak

1yr

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 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£18.7m	£14.6m	£12.6m
Cost of sales	£13.5m	£11.2m	£8.8m
Gross profit	£5.2m	£2m	£3.8m
Operating profit	−£592k	−£3.7m	−£509k
Profit before tax	£791k	−£4m	£1.1m
Profit after tax	£539k	−£4m	£1.1m
Profit (best available)	£539k	−£4m	£1.1m
Staff costs	£3.3m	£3.1m	£2.3m
Employees (average)	70	70	44
Ratios
Profit margin	2.9%	−27.6%	8.9%
Gross margin	27.7%	14%	30.4%
Revenue per employee	£267k	£208k	£286k
Profit per employee	£7.7k	−£57.5k	£25.5k
Growth (year on year)
Revenue growth	—	▼22%	▼13.6%
Profit growth	—	▼846.4%	—
Headcount growth	—	0%	▼37.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£1.8m	£2.3m
Net assets	−£12.9m	−£17m	−£15.8m
Fixed assets	£905k	£956k	£870k
Current assets	£14.3m	£9.2m	£9.5m
Debtors	£3m	£2.4m	£2.2m
Deferred income	£1.9m	£1.7m	£1.2m
Cash from operations	£123k	£2.6m	£2.4m
Source	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 8.9%; Profit ÷ revenue.
Gross margin: 30.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £286k; Revenue ÷ average employees.
Profit per employee: £25.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17.2%; 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: —; Now −£15.8m
Cash at bank: ▲29%; Now £2.3m
Headcount: ▼37%; Now 44
Deferred income: ▼29%; Now £1.2m
Fixed assets: ▼9%; Now £870k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.1m), from the Companies House accounts bulk data published Jun 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.