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Company No. 10392393 · Incorporated 23 Sep 2016

Iris Commercials Limited

Registered name: IRIS COMMERCIALS LIMITED

Iris Commercials Limited made £599k revenue and £126k profit in the year to 30 Sep 2024.

Iris Commercials Limited’s revenue was £599k in the year to 30 Sep 2024, with £126k profit and 6 employees. The company is classified under “repair and maintenance of other transport equipment” and is based in Bramhall; we hold 3 years of its filed accounts.

Status
Liquidation
Location
Bramhall, North West
Age
10 yrs · since 2016
Type
Private Limited Company
Latest accounts · year to 30 Sep 2024

Key figures

IndependentSmall teamCapital-light
Revenue
£599k
Growth ▼0.3%
Profit
£126k
Growth ▼3.7%
Profit margin
21.1%
 
Employees
6
Change ▼25%
Profit / employee
£21.1k
Revenue/employee £99.9k
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 to30 Sep 202230 Sep 202330 Sep 2024
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£601k£599k
Profit after tax—£131k£126k
Profit (best available)—£131k£126k
Staff costs—£175k£175k
Employees (average)—86
Ratios
Profit margin—21.8%21.1%
Revenue per employee—£75.2k£99.9k
Profit per employee—£16.4k£21.1k
Growth (year on year)
Revenue growth——▼0.3%
Profit growth——▼3.7%
Headcount growth——▼25%
Balance sheet — indirect signals, not revenue
Net assets£37.6k£40.4k£40.4k
Fixed assets£20.4k£20.4k£20.4k
Current assets£17.2k£20k£20k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025
Derived from the latest filing

How the business works

Profit margin
21.1%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£99.9k
Revenue ÷ average employees.
Profit per employee
£21.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.4%
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.
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
0%
Now £40.4k
Cash at bank
—
Now —
Headcount
▼25%
Now 6
Deferred income
—
Now —
Fixed assets
0%
Now £20.4k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit £126k), from the Companies House accounts bulk data published Jun 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.