1 Procom Ltd
Registered name: 1 PROCOM LTD
1 Procom Ltd made £61.8k revenue and £26.7k profit in the year to 30 Apr 2025.
1 Procom Ltd’s revenue fell 53% to £61.8k in the year to 30 Apr 2025, with £26.7k profit and 0 employees. The company is classified under “management consultancy activities other than financial management” and is based in Llandrindod Wells; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Llandrindod Wells, Wales
- Age
- 11 yrs · since 2015
- 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 | 24 Apr 2022 | 24 Apr 2023 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £0 | £108k | — | £131k | £61.8k |
| Cost of sales | £0 | £8.7k | — | £21.7k | £10.4k |
| Gross profit | £0 | £99.2k | — | £109k | £51.4k |
| Operating profit | £0 | £74.7k | — | £64.1k | £26.7k |
| Profit before tax | £0 | £74.7k | — | £64.1k | £26.7k |
| Profit after tax | £0 | £74.7k | — | £64.1k | £26.7k |
| Profit (best available) | £0 | £74.7k | — | £64.1k | £26.7k |
| Employees (average) | — | 0 | — | — | 0 |
| Ratios | |||||
| Profit margin | — | 69.2% | — | 49% | 43.2% |
| Gross margin | — | 92% | — | 83.5% | 83.1% |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | — | ▼52.8% |
| Profit growth | — | — | — | — | ▼58.3% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | — | £46.8k | — | £127k | £157k |
| Net assets | £0 | £112k | £100 | £100 | £203k |
| Fixed assets | £0 | £65.1k | — | £48.5k | £46.1k |
| Current assets | £0 | £46.8k | — | £127k | £157k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 43.2%
- Profit ÷ revenue.
- Gross margin
- 83.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 74.6%
- 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.
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
- ▲202579%
- Now £203k
- Cash at bank
- ▲23%
- Now £157k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼5%
- Now £46.1k
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £26.7k), from the Companies House accounts bulk data published Jan 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.