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Company No. 09738452 · Incorporated 18 Aug 2015

Edgeconnex U.K. Ltd

Registered name: EDGECONNEX U.K. LTD

Edgeconnex U.K. Ltd made £1m revenue and £147k profit in the year to 31 Dec 2023.

Edgeconnex U.K. Ltd’s revenue fell 24% to £1m in the year to 31 Dec 2023, with £147k profit and 3 employees. The company is classified under “data processing, hosting and related activities” and is based in Birmingham; we hold 2 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 63110Data processing, hosting and related activities
Status
Active
Location
Birmingham, West Midlands
Age
11 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 31 Dec 2023

Key figures

IndependentSmall teamCapital-light
Revenue
£1m
Growth ▼24.3%
Profit
£147k
Growth —
Profit margin
14.5%
 
Employees
3
Change 0%
Profit / employee
£49.1k
Revenue/employee £338k
Profitable streak
1yr
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 to31 Dec 202231 Dec 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.3m£1m
Operating profit−£159k£211k
Profit before tax−£247k£179k
Profit after tax−£201k£147k
Profit (best available)−£201k£147k
Employees (average)33
Ratios
Profit margin−15%14.5%
Revenue per employee£446k£338k
Profit per employee−£66.9k£49.1k
Growth (year on year)
Revenue growth—▼24.3%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£236k£239k
Net assets−£148k−£640
Fixed assets£0£1.2k
Current assets£2.8m£1m
Debtors£2.5m£791k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024
Derived from the latest filing

How the business works

Profit margin
14.5%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£338k
Revenue ÷ average employees.
Profit per employee
£49.1k
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
78%
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
—
Now −£640
Cash at bank
▲1%
Now £239k
Headcount
0%
Now 3
Deferred income
—
Now —
Fixed assets
—
Now £1.2k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £147k), from the Companies House accounts bulk data published Sep 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.