Impact CTMD Ltd
Registered name: IMPACT CTMD LTD
Impact CTMD Ltd made £27.4k revenue and a £2.1k loss in the year to 30 Apr 2025.
Impact CTMD Ltd’s revenue grew 12% to £27.4k in the year to 30 Apr 2025, with a loss of £2.1k and 1 employee. The company is classified under “real estate agencies” and is based in Leeds; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leeds, Yorkshire and The Humber
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £24.5k | £27.4k |
| Profit after tax | −£8k | −£4.9k | £5.9k | −£2.1k |
| Profit (best available) | −£8k | −£4.9k | £5.9k | −£2.1k |
| Staff costs | £34k | £11.6k | £12.2k | £12k |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | — | 24.2% | −7.8% |
| Revenue per employee | — | — | £24.5k | £27.4k |
| Profit per employee | — | −£4.9k | £5.9k | −£2.1k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲11.7% |
| Profit growth | — | — | — | ▼136.1% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £34.9k | £30.1k | £31.8k | £26.7k |
| Fixed assets | £0 | £0 | £0 | £0 |
| Current assets | £34.9k | £30.1k | £31.8k | £26.6k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −7.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £27.4k
- Revenue ÷ average employees.
- Profit per employee
- −£2.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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
- ▼16%
- Now £26.7k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£2.1k), 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.