How much does Genle Limited make?

Genle Limited reported revenue of £11.1m and £56.6k profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Genle Limited have?

Genle Limited reported an average of 61 employees in the year to 31 Mar 2024.

Is Genle Limited profitable?

Yes — Genle Limited reported a profit of £56.6k in the year to 31 Mar 2024.

Company No. 09790404 · Incorporated 23 Sep 2015

Genle Limited

Registered name: GENLE LIMITED

Part of Genle Holdings Limited group

Genle Limited made £11.1m revenue and £56.6k profit in the year to 31 Mar 2024.

Genle Limited’s revenue fell 2% to £11.1m in the year to 31 Mar 2024, with £56.6k profit and 61 employees. The company is classified under “business and domestic software development” and is based in Lewknor; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62012Business and domestic software development SIC 68310Real estate agencies

Status: Active
Location: Lewknor, South East
Age: 11 yrs · since 2015
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 Mar 2024

Key figures

Cash flow filed

Revenue

£11.1m

Growth ▼2.2%

Profit

£56.6k

Growth ▼82.6%

Profit margin

0.5%

Gross 35.4%

Employees

Change ▲17.3%

Profit / employee

£928

Revenue/employee £182k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£11.4m	£11.1m
Cost of sales	—	£7.8m	£7.2m
Gross profit	—	£3.5m	£3.9m
Operating profit	—	£339k	£76.7k
Profit before tax	—	£334k	£71.2k
Profit after tax	—	£326k	£56.6k
Profit (best available)	—	£326k	£56.6k
Staff costs	—	£2.2m	£2.5m
Employees (average)	56	52	61
Ratios
Profit margin	—	2.9%	0.5%
Gross margin	—	31.2%	35.4%
Revenue per employee	—	£218k	£182k
Profit per employee	—	£6.3k	£928
Cash conversion	—	−58.4%	−1058%
Growth (year on year)
Revenue growth	—	—	▼2.2%
Profit growth	—	—	▼82.6%
Headcount growth	—	▼7.1%	▲17.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£726k	£524k	£483k
Net assets	−£879k	−£492k	−£539k
Fixed assets	£1.2m	£1.3m	£1.3m
Current assets	£2.1m	£1.5m	£1.4m
Debtors	£317k	£89.7k	£256k
Cash from operations	—	−£198k	−£811k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 0.5%; Profit ÷ revenue.
Gross margin: 35.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £182k; Revenue ÷ average employees.
Profit per employee: £928; Profit ÷ average employees.
Cash conversion: −1058%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 12.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.3%; 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 −£539k
Cash at bank: ▼8%; Now £483k
Headcount: ▲17%; Now 61
Deferred income: —; Now —
Fixed assets: ▲6%; Now £1.3m

Corporate ownership

Group structure

Ownership chain

Genle Holdings Limitedultimate parent75–100%
Genle Limitedthis company

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

Sister companies (4)

Goto Auctions LtdFigures not disclosed
Goto Mortgages LimitedFigures not disclosed
Goto Surveyors LtdFigures not disclosed
Mortgages to Go LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £56.6k), from the Companies House accounts bulk data published Dec 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.