Impulse Corporation LtdDissolved
Impulse Corporation Ltd made £13.2m revenue and £1.7m profit in the year to 31 Dec 2023. read from filing text
Impulse Corporation Ltd’s revenue grew 6% to £13.2m in the year to 31 Dec 2023, with £1.7m profit and 38 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £12.4m | £13.2m |
| Cost of sales | £9.3m | £9.8m |
| Gross profit | £3.1m | £3.4m |
| Operating profit | £2.1m | £2.1m |
| Profit before tax | £2.1m | £2.1m |
| Profit after tax | £1.9m | £1.7m |
| Profit (best available) | £1.9m | £1.7m |
| Employees (average) | 32 | 38 |
| Ratios | ||
| Profit margin | 15% | 12.9% |
| Gross margin | 25.3% | 26.1% |
| Revenue per employee | £388k | £348k |
| Profit per employee | £58.3k | £44.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▲6.4% |
| Profit growth | — | ▼8.5% |
| Headcount growth | — | ▲18.8% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £196k | £151k |
| Net assets | £3m | £3m |
| Fixed assets | £517k | £475k |
| Current assets | £2.7m | £2.5m |
| Debtors | £292k | £0 |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 |
How the business works
- Profit margin
- 12.9%
- Profit ÷ revenue.
- Gross margin
- 26.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £348k
- Revenue ÷ average employees.
- Profit per employee
- £44.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼1%
- Now £3m
- Cash at bank
- ▼23%
- Now £151k
- Headcount
- ▲19%
- Now 38
- Deferred income
- —
- Now —
- Fixed assets
- ▼8%
- Now £475k
Sources
Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £1.7m), from the Companies House accounts bulk data published May 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.