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Company No. 08036570 · Incorporated 18 Apr 2012

Atc Brokers Limited

Registered name: ATC BROKERS LIMITED

Atc Brokers Limited made £12.7m revenue and £1.4m profit in the year to 30 Apr 2025.

Atc Brokers Limited’s revenue grew 126% to £12.7m in the year to 30 Apr 2025, with £1.4m profit and 7 employees. The company is classified under “other business support service activities” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
London, London
Age
14 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall teamCapital-lightCash flow filed
Revenue
£12.7m
Growth ▲126.2%
Profit
£1.4m
Growth ▲80.2%
Profit margin
11.4%
Gross 23.3%
Employees
7
Change ▲16.7%
Profit / employee
£206k
Revenue/employee £1.8m
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 Apr 202430 Apr 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£5.6m£12.7m
Cost of sales£2.8m£9.7m
Gross profit£2.8m£2.9m
Operating profit£967k£1.9m
Profit before tax£976k£1.9m
Profit after tax£799k£1.4m
Profit (best available)£799k£1.4m
Staff costs£255k£312k
Employees (average)67
Ratios
Profit margin14.3%11.4%
Gross margin49.8%23.3%
Revenue per employee£933k£1.8m
Profit per employee£133k£206k
Cash conversion742.6%−466.5%
Growth (year on year)
Revenue growth—▲126.2%
Profit growth—▲80.2%
Headcount growth—▲16.7%
Balance sheet — indirect signals, not revenue
Cash at bank£17.7m£8.8m
Net assets£2.4m£3.8m
Fixed assets£5.2k£3.5k
Current assets£17.8m£10.1m
Debtors£93.2k£1.3m
Deferred income£358k£65k
Cash from operations£7.2m−£8.7m
SourceFullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
11.4%
Profit ÷ revenue.
Gross margin
23.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.8m
Revenue ÷ average employees.
Profit per employee
£206k
Profit ÷ average employees.
Cash conversion
−466.5%
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
0.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10%
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
▲60%
Now £3.8m
Cash at bank
▼50%
Now £8.8m
Headcount
▲17%
Now 7
Deferred income
▼82%
Now £65k
Fixed assets
▼33%
Now £3.5k

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 30 Apr 2025 (profit £1.4m), from the Companies House accounts bulk data published Sep 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.