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Company No. 09289297 · Incorporated 31 Oct 2014

Linear Av Limited

Registered name: LINEAR AV LIMITED

Part of Ecliptic Holdings Limited group

Linear Av Limited made £6.1m revenue and £345k profit in the year to 31 May 2026.

Linear Av Limited’s revenue grew 47% to £6.1m in the year to 31 May 2026, with £345k profit and 8 employees. The company is classified under “other business support service activities” and is based in Tewkesbury; we hold 5 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
Tewkesbury, South West
Age
11 yrs · since 2014
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 May 2026

Key figures

Small teamCapital-lightOperating leverage
Revenue
£6.1m
Growth ▲46.8%
Profit
£345k
Growth ▲243.3%
Profit margin
5.7%
Gross 16.8%
Employees
8
Change ▲100%
Profit / employee
£43.1k
Revenue/employee £762k
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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202231 May 202331 May 202431 May 202531 May 2026
DisclosureNo P&LNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)———£4.1m£6.1m
Cost of sales———£3.6m£5.1m
Gross profit———£526k£1m
Operating profit———£134k£461k
Profit before tax———£134k£461k
Profit after tax———£100k£345k
Profit (best available)———£100k£345k
Employees (average)22448
Ratios
Profit margin———2.4%5.7%
Gross margin———12.7%16.8%
Revenue per employee———£1m£762k
Profit per employee———£25.1k£43.1k
Growth (year on year)
Revenue growth————▲46.8%
Profit growth————▲243.3%
Headcount growth——▲100%0%▲100%
Balance sheet — indirect signals, not revenue
Cash at bank£151k£527k£70.5k£432k£406k
Net assets£370k£658k£702k£800k£440k
Fixed assets£9.6k£5.9k£3.4k£4.3k£3.4k
Current assets£787k£2m£863k£1.7m£1.9m
Debtors£637k£1.2m£304k£627k£1.5m
SourceAbridgedAccounts · bulk data Feb 2024AbridgedAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
5.7%
Profit ÷ revenue.
Gross margin
16.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£762k
Revenue ÷ average employees.
Profit per employee
£43.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
24.6%
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
▼45%
Now £440k
Cash at bank
▼6%
Now £406k
Headcount
▲100%
Now 8
Deferred income
—
Now —
Fixed assets
▼22%
Now £3.4k
Corporate ownership

Group structure

Ownership chain

  1. Ecliptic Holdings Limitedultimate parent75–100%
  2. Linear Av Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

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 May 2026 (profit £345k), from the Companies House accounts bulk data published Sep 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.