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Company No. 08762075 · Incorporated 5 Nov 2013

Ukomp Limited

Registered name: UKOMP LIMITED

Ukomp Limited made £504k revenue and £3.5k profit in the year to 30 Nov 2022.

Ukomp Limited’s revenue grew 14% to £504k in the year to 30 Nov 2022, with £3.5k profit and 7 employees. The company is classified under “information technology consultancy activities” and is based in Cardiff; we hold 2 years of its filed accounts.

Status
Active - Proposal to Strike off
Location
Cardiff, Wales
Age
12 yrs · since 2013
Type
Private Limited Company
Latest accounts · year to 30 Nov 2022

Key figures

IndependentSmall teamCapital-lightOperating leverage
Revenue
£504k
Growth ▲14.1%
Profit
£3.5k
Growth ▲194.2%
Profit margin
0.7%
 
Employees
7
Change —
Profit / employee
£505
Revenue/employee £72k
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 Nov 202130 Nov 2022
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£441k£504k
Profit after tax£1.2k£3.5k
Profit (best available)£1.2k£3.5k
Staff costs£34.8k£66.8k
Employees (average)—7
Ratios
Profit margin0.3%0.7%
Revenue per employee—£72k
Profit per employee—£505
Growth (year on year)
Revenue growth—▲14.1%
Profit growth—▲194.2%
Balance sheet — indirect signals, not revenue
Net assets£14k£21.8k
Fixed assets£3.3k£20.8k
Current assets£25.7k£8k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023
Derived from the latest filing

How the business works

Profit margin
0.7%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£72k
Revenue ÷ average employees.
Profit per employee
£505
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▲56%
Now £21.8k
Cash at bank
—
Now —
Headcount
—
Now 7
Deferred income
—
Now —
Fixed assets
▲532%
Now £20.8k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Nov 2022 (profit £3.5k), from the Companies House accounts bulk data published Dec 2023. 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.