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Company No. 08572737 · Incorporated 17 Jun 2013

Computrix Ltd

Registered name: COMPUTRIX LTD

Computrix Ltd made £4.6m revenue and £546k profit in the year to 30 Jun 2024.

Computrix Ltd’s revenue grew 167% to £4.6m in the year to 30 Jun 2024, with £546k profit and 18 employees. The company is classified under “wholesale of computers, computer peripheral equipment and software” and is based in Peterborough; we hold 4 years of its filed accounts.

Status
Active - Proposal to Strike off
Location
Peterborough, East of England
Age
13 yrs · since 2013
Type
Private Limited Company
Latest accounts · year to 30 Jun 2024

Key figures

IndependentCapital-light
Revenue
£4.6m
Growth ▲167.1%
Profit
£546k
Growth ▲86.9%
Profit margin
11.9%
Gross 29.8%
Employees
18
Change ▲38.5%
Profit / employee
£30.3k
Revenue/employee £254k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202130 Jun 202230 Jun 202330 Jun 2024
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£1.7m£4.6m
Cost of sales——£1.1m£3.2m
Gross profit——£622k£1.4m
Operating profit——£351k£674k
Profit before tax——£351k£674k
Profit after tax——£292k£546k
Profit (best available)——£292k£546k
Employees (average)001318
Ratios
Profit margin——17.1%11.9%
Gross margin——36.4%29.8%
Revenue per employee——£132k£254k
Profit per employee——£22.5k£30.3k
Growth (year on year)
Revenue growth———▲167.1%
Profit growth———▲86.9%
Headcount growth———▲38.5%
Balance sheet — indirect signals, not revenue
Cash at bank—£14.7k£38.9k£107k
Net assets£54.2k£43.9k£248k£794k
Fixed assets—£0£16.2k£202k
Current assets£2.8k£14.7k£336k£906k
Debtors——£297k£703k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024AbridgedAccounts · bulk data Nov 2024FullAccounts · bulk data Feb 2025
Derived from the latest filing

How the business works

Profit margin
11.9%
Profit ÷ revenue.
Gross margin
29.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£254k
Revenue ÷ average employees.
Profit per employee
£30.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15.4%
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
▲220%
Now £794k
Cash at bank
▲175%
Now £107k
Headcount
▲38%
Now 18
Deferred income
—
Now —
Fixed assets
▲1146%
Now £202k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £546k), from the Companies House accounts bulk data published Feb 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.