Horizon Automation Limited
Registered name: HORIZON AUTOMATION LIMITED
Horizon Automation Limited made £230k revenue and £19.3k profit in the year to 31 Mar 2025.
Horizon Automation Limited’s revenue fell 68% to £230k in the year to 31 Mar 2025, with £19.3k profit and 2 employees. The company is classified under “other information technology service activities” and is based in Liverpool; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Liverpool, North West
- Age
- 9 yrs · since 2017
- 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 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £192k | £233k | £715k | £230k |
| Cost of sales | £55.8k | £135k | £586k | £85.8k |
| Gross profit | £137k | £98.1k | £129k | £145k |
| Operating profit | £4.7k | −£22.9k | £2.4k | £19.3k |
| Profit before tax | £4.7k | −£22.9k | £2.4k | £19.3k |
| Profit after tax | £4.7k | −£22.9k | £2.4k | £19.3k |
| Profit (best available) | £4.7k | −£22.9k | £2.4k | £19.3k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 2.5% | −9.8% | 0.3% | 8.4% |
| Gross margin | 71% | 42% | 18% | 62.7% |
| Revenue per employee | £96.2k | £117k | £357k | £115k |
| Profit per employee | £2.4k | −£11.4k | £1.2k | £9.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲21.3% | ▲206.2% | ▼67.8% |
| Profit growth | — | ▼586% | — | ▲703.8% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £39.1k | £13k | £25.3k | £59.1k |
| Net assets | £49.1k | £26.2k | £28.6k | £47.8k |
| Fixed assets | £26.1k | £18.4k | £10.8k | £3.1k |
| Current assets | £68.4k | £51.2k | £203k | £88k |
| Debtors | £29.3k | £27.8k | £165k | £28.9k |
| 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
- 8.4%
- Profit ÷ revenue.
- Gross margin
- 62.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £115k
- Revenue ÷ average employees.
- Profit per employee
- £9.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.5%
- 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
- ▲67%
- Now £47.8k
- Cash at bank
- ▲134%
- Now £59.1k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼71%
- Now £3.1k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £19.3k), 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.