Amtrex International Limited
Registered name: AMTREX INTERNATIONAL LIMITED
Amtrex International Limited made £20.7m revenue and £751k profit in the year to 30 Jun 2025.
Amtrex International Limited’s revenue fell 5% to £20.7m in the year to 30 Jun 2025, with £751k profit and 4 employees. The company is classified under “agents involved in the sale of a variety of goods” and is based in Wilmslow; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wilmslow, North West
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £21.8m | £20.7m |
| Cost of sales | — | — | £20.1m | £19.2m |
| Gross profit | — | — | £1.7m | £1.5m |
| Operating profit | — | — | £1.2m | £1m |
| Profit before tax | — | — | £1.2m | £1m |
| Profit after tax | — | — | £912k | £751k |
| Profit (best available) | — | — | £912k | £751k |
| Staff costs | — | — | £489k | £399k |
| Employees (average) | 4 | 4 | 4 | 4 |
| Ratios | ||||
| Profit margin | — | — | 4.2% | 3.6% |
| Gross margin | — | — | 7.9% | 7.2% |
| Revenue per employee | — | — | £5.5m | £5.2m |
| Profit per employee | — | — | £228k | £188k |
| Cash conversion | — | — | 114.1% | 119.8% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼4.9% |
| Profit growth | — | — | — | ▼17.6% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.3m | £292k | £1.5m | £2.3m |
| Net assets | £2.7m | £3.2m | £4.1m | £4.7m |
| Current assets | £5m | £5m | £9.3m | £8.1m |
| Debtors | £3.7m | £4.6m | £7.7m | £5.4m |
| Deferred income | — | — | £185k | £60k |
| Cash from operations | — | — | £1.4m | £1.2m |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 3.6%
- Profit ÷ revenue.
- Gross margin
- 7.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £5.2m
- Revenue ÷ average employees.
- Profit per employee
- £188k
- Profit ÷ average employees.
- Cash conversion
- 119.8%
- 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
- 0.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 25.9%
- 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
- ▲17%
- Now £4.7m
- Cash at bank
- ▲58%
- Now £2.3m
- Headcount
- 0%
- Now 4
- Deferred income
- ▼68%
- Now £60k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £751k), from the Companies House accounts bulk data published Mar 2026. 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.