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
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2021 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full 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) | 0 | 0 | 13 | 18 |
| 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 |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | AbridgedAccounts · bulk data Nov 2024 | FullAccounts · bulk data Feb 2025 |
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.
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
Similar profitable businesses
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- Profit
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- Staff
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- Esar Solutions LtdBirmingham · Wholesale of computers, computer peripheral equipment and software
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- Monte IT LtdLondon · Wholesale of computers, computer peripheral equipment and software
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- Minkels UK LimitedMilton Keynes · Wholesale of computers, computer peripheral equipment and software
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- Tes-Amm UK LtdCannock · Wholesale of computers, computer peripheral equipment and software
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- BP Trading LimitedLondon · Wholesale of computers, computer peripheral equipment and software
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- Staff
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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.