How much does Capita Customer Solutions (UK) Limited make?

Capita Customer Solutions (UK) Limited reported revenue of £422k and £13.9k profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Capita Customer Solutions (UK) Limited have?

Capita Customer Solutions (UK) Limited reported an average of 3 employees in the year to 31 Dec 2023.

Is Capita Customer Solutions (UK) Limited profitable?

Yes — Capita Customer Solutions (UK) Limited reported a profit of £13.9k in the year to 31 Dec 2023.

Company No. 07886341

Capita Customer Solutions (UK) LimitedDissolved

Registered name: CAPITA CUSTOMER SOLUTIONS (UK) LIMITED

Capita Customer Solutions (UK) Limited made £422k revenue and £13.9k profit in the year to 31 Dec 2023. read from filing text

Capita Customer Solutions (UK) Limited’s revenue fell 43% to £422k in the year to 31 Dec 2023, with £13.9k profit and 3 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed

This company is no longer on the Companies House register. Figures are from its last filed accounts.

Status: Dissolved

Last filed accounts · year to 31 Dec 2023

Key figures

IndependentSmall team

Revenue

£422k

Growth ▼42.7%

Profit

£13.9k

Growth ▼75.2%

Profit margin

3.3%

Gross 37%

Employees

Change ▼50%

Profit / employee

£4.6k

Revenue/employee £141k

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 to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£737k	£422k
Cost of sales	£422k	£266k
Gross profit	£316k	£156k
Operating profit	£56.4k	−£17.5k
Profit before tax	£65.9k	£5.4k
Profit after tax	£56k	£13.9k
Profit (best available)	£56k	£13.9k
Staff costs	£153k	£74.9k
Employees (average)	6	3
Ratios
Profit margin	7.6%	3.3%
Gross margin	42.8%	37%
Revenue per employee	£123k	£141k
Profit per employee	£9.3k	£4.6k
Growth (year on year)
Revenue growth	—	▼42.7%
Profit growth	—	▼75.2%
Headcount growth	—	▼50%
Balance sheet — indirect signals, not revenue
Cash at bank	£229k	£172k
Net assets	£733k	£747k
Debtors	£41.3k	£31.6k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 3.3%; Profit ÷ revenue.
Gross margin: 37%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £141k; Revenue ÷ average employees.
Profit per employee: £4.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.5%; 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: ▲2%; Now £747k
Cash at bank: ▼25%; Now £172k
Headcount: ▼50%; Now 3
Deferred income: —; Now —
Fixed assets: —; Now —

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £13.9k), from the Companies House accounts bulk data published Sep 2024. 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.