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Company No. 07554900 · Incorporated 8 Mar 2011

Ortus Technology Limited

Registered name: ORTUS TECHNOLOGY LIMITED

Part of Ortus Technology Trustee Limited group

Ortus Technology Limited made £18m revenue and £1.8m profit in the year to 30 Jun 2025.

Ortus Technology Limited’s revenue fell 9% to £18m in the year to 30 Jun 2025, with £1.8m profit and 34 employees. The company is classified under “wholesale of other machinery and equipment” and is based in Sudbury; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46690Wholesale of other machinery and equipment
Status
Active
Location
Sudbury, East of England
Age
15 yrs · since 2011
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Jun 2025

Key figures

Cash flow filed
Revenue
£18m
Growth ▼9.3%
Profit
£1.8m
Growth ▼22%
Profit margin
10.1%
Gross 35.4%
Employees
34
Change 0%
Profit / employee
£53.6k
Revenue/employee £530k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202430 Jun 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£19.9m£18m
Cost of sales£12.2m£11.6m
Gross profit£7.6m£6.4m
Operating profit£3.8m£2.5m
Profit before tax£3.8m£2.6m
Profit after tax£2.3m£1.8m
Profit (best available)£2.3m£1.8m
Staff costs£2.5m£2.1m
Employees (average)3434
Ratios
Profit margin11.8%10.1%
Gross margin38.3%35.4%
Revenue per employee£584k£530k
Profit per employee£68.6k£53.6k
Cash conversion86.1%66.2%
Growth (year on year)
Revenue growth—▼9.3%
Profit growth—▼22%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£8.2m£3m
Net assets£13m£10.3m
Fixed assets£1.5m£2.1m
Current assets£19.1m£12.2m
Debtors£554k£697k
Deferred income£1.1m£1.1m
Cash from operations£3.3m£1.6m
SourceFullAccounts · bulk data Mar 2026FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
10.1%
Profit ÷ revenue.
Gross margin
35.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£530k
Revenue ÷ average employees.
Profit per employee
£53.6k
Profit ÷ average employees.
Cash conversion
66.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
6.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.9%
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
▼21%
Now £10.3m
Cash at bank
▼63%
Now £3m
Headcount
0%
Now 34
Deferred income
▲2%
Now £1.1m
Fixed assets
▲43%
Now £2.1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Ortus Technology Trustee Limitedultimate parent75–100%
  2. Ortus Technology Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.8m), from the Companies House accounts bulk data published Mar 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.