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Company No. 08147401 · Incorporated 18 Jul 2012

Fixmart Limited

Registered name: FIXMART LIMITED

Part of Russland Investments Limited group

Fixmart Limited made £21.4m revenue and £3.1m profit in the year to 31 Dec 2025.

Fixmart Limited’s revenue grew 28% to £21.4m in the year to 31 Dec 2025, with £3.1m profit and 62 employees. The company is classified under “other business support service activities” and is based in Northfleet; we hold 4 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
Northfleet, South East
Age
14 yrs · since 2012
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 31 Dec 2025

Key figures

Capital-lightOperating leverage
Revenue
£21.4m
Growth ▲27.6%
Profit
£3.1m
Growth ▲44.4%
Profit margin
14.5%
Gross 33.2%
Employees
62
Change ▲14.8%
Profit / employee
£50.3k
Revenue/employee £346k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£17.7m£17.9m£16.8m£21.4m
Cost of sales£11.7m£11.7m£11.5m£14.3m
Gross profit£6.1m£6.2m£5.3m£7.1m
Operating profit£4.2m£3.9m£2.8m£4.2m
Profit before tax£4.1m£3.9m£2.8m£4.2m
Profit after tax£3.3m£3m£2.2m£3.1m
Profit (best available)£3.3m£3m£2.2m£3.1m
Staff costs£1.4m£1.7m£2m£2.4m
Employees (average)45515462
Ratios
Profit margin18.6%16.7%12.8%14.5%
Gross margin34.1%34.7%31.4%33.2%
Revenue per employee£394k£351k£311k£346k
Profit per employee£73.2k£58.4k£40k£50.3k
Cash conversion−86.9%−117.7%——
Growth (year on year)
Revenue growth—▲0.9%▼6%▲27.6%
Profit growth—▼9.6%▼27.5%▲44.4%
Headcount growth—▲13.3%▲5.9%▲14.8%
Balance sheet — indirect signals, not revenue
Cash at bank£2.1m£2.7m£3.7m£2m
Net assets£5.7m£8.4m£7.8m£9.7m
Fixed assets£647k£730k£767k£1m
Current assets£8.8m£9.9m£9.4m£12.6m
Debtors£3.7m£3.6m£2.9m£4.3m
Deferred income£310k£483k£336k£454k
Cash from operations−£3.6m−£4.6m——
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
14.5%
Profit ÷ revenue.
Gross margin
33.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£346k
Revenue ÷ average employees.
Profit per employee
£50.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
20%
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
▲24%
Now £9.7m
Cash at bank
▼46%
Now £2m
Headcount
▲15%
Now 62
Deferred income
▲35%
Now £454k
Fixed assets
▲36%
Now £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. Russland Investments Limitedultimate parent50–75%
  2. Fixmart Group U.K. Limited75–100%
  3. Fixmart 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 31 Dec 2025 (profit £3.1m), from the Companies House accounts bulk data published Aug 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.