Intercom Master Ltd
Registered name: INTERCOM MASTER LTD
Intercom Master Ltd made £292k revenue and £24.3k profit in the year to 31 May 2025.
Intercom Master Ltd’s revenue fell 11% to £292k in the year to 31 May 2025, with £24.3k profit and 2 employees. The company is classified under “security systems service activities” and is based in Erith; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Erith, South East
- Age
- 15 yrs · since 2011
- 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 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £470k | £312k | £327k | £292k |
| Cost of sales | £354k | £227k | £279k | £241k |
| Gross profit | £116k | £84.8k | £48k | £51k |
| Operating profit | £84.7k | £41.5k | £15.7k | £30k |
| Profit before tax | £84.7k | £41.5k | £15.7k | £30k |
| Profit after tax | £68.6k | £33.6k | £12.7k | £24.3k |
| Profit (best available) | £68.6k | £33.6k | £12.7k | £24.3k |
| Staff costs | £9.5k | £12k | £12k | £12k |
| Employees (average) | — | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 14.6% | 10.8% | 3.9% | 8.3% |
| Gross margin | 24.8% | 27.2% | 14.7% | 17.4% |
| Revenue per employee | — | £156k | £163k | £146k |
| Profit per employee | — | £16.8k | £6.3k | £12.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼33.7% | ▲4.8% | ▼10.6% |
| Profit growth | — | ▼51% | ▼62.3% | ▲91.7% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £132k | £30.6k | £17.6k | £15.2k |
| Net assets | £39k | −£23.6k | −£21.6k | −£21.3k |
| Fixed assets | £0 | £0 | £0 | £0 |
| Current assets | £151k | £30.6k | £17.6k | £15.2k |
| Debtors | £19.2k | £0 | — | — |
| Source | Accounts · bulk data Feb 2024 | Accounts · bulk data Feb 2024 | AbridgedAccounts · bulk data Jan 2025 | AbridgedAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 8.3%
- Profit ÷ revenue.
- Gross margin
- 17.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £146k
- Revenue ÷ average employees.
- Profit per employee
- £12.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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 −£21.3k
- Cash at bank
- ▼14%
- Now £15.2k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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Sources
Latest figures from AbridgedAccounts for the year to 31 May 2025 (profit £24.3k), from the Companies House accounts bulk data published Feb 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.