Endre-Tech Limited
Registered name: ENDRE-TECH LIMITED
Endre-Tech Limited made £130k revenue and £50.8k profit in the year to 31 Mar 2025.
Endre-Tech Limited’s revenue fell 7% to £130k in the year to 31 Mar 2025, with £50.8k profit and 2 employees. The company is classified under “information technology consultancy activities” and is based in Teddington; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Teddington, London
- Age
- 10 yrs · since 2016
- 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 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £140k | £130k |
| Cost of sales | — | £0 | £30k |
| Gross profit | — | £140k | £99.9k |
| Operating profit | — | £112k | £64.1k |
| Profit before tax | — | £112k | £64.1k |
| Profit after tax | — | £86.4k | £50.8k |
| Profit (best available) | — | £86.4k | £50.8k |
| Employees (average) | — | 1 | 2 |
| Ratios | |||
| Profit margin | — | 61.7% | 39.1% |
| Gross margin | — | 100% | 76.9% |
| Revenue per employee | — | £140k | £64.9k |
| Profit per employee | — | £86.4k | £25.4k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼7.3% |
| Profit growth | — | — | ▼41.1% |
| Headcount growth | — | — | ▲100% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £50.2k | £75.8k | £105k |
| Net assets | £61.1k | £72.1k | £72.1k |
| Fixed assets | £0 | £0 | — |
| Current assets | £80.5k | £105k | £105k |
| Debtors | £30.2k | £28.8k | £0 |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 39.1%
- Profit ÷ revenue.
- Gross margin
- 76.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £64.9k
- Revenue ÷ average employees.
- Profit per employee
- £25.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- 0%
- Now £72.1k
- Cash at bank
- ▲38%
- Now £105k
- Headcount
- ▲100%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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- O'Sullivan IT LtdSidcup · Information technology consultancy activities
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £50.8k), from the Companies House accounts bulk data published Dec 2025. 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.