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Company No. 10618870 · Incorporated 14 Feb 2017

Promontec Ltd

Registered name: PROMONTEC LTD

Promontec Ltd made £129k revenue and £15k profit in the year to 13 Feb 2025.

Promontec Ltd’s revenue fell 8% to £129k in the year to 13 Feb 2025, with £15k profit and 1 employee. The company is classified under “information technology consultancy activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities
Status
Active
Location
London, London
Age
9 yrs · since 2017
Type
Private Limited Company
Latest accounts · year to 13 Feb 2025

Key figures

IndependentSmall team
Revenue
£129k
Growth ▼7.9%
Profit
£15k
Growth ▲2.9%
Profit margin
11.6%
Gross 100%
Employees
1
Change 0%
Profit / employee
£15k
Revenue/employee £129k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to13 Feb 202213 Feb 202313 Feb 202413 Feb 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£123k£141k£140k£129k
Gross profit£123k£141k£140k£129k
Operating profit£18.8k£20.8k£19.2k£19.6k
Profit before tax£18.8k£20.8k£19.2k£19.6k
Profit after tax£14k£15.7k£14.5k£15k
Profit (best available)£14k£15.7k£14.5k£15k
Employees (average)1111
Ratios
Profit margin11.4%11.2%10.3%11.6%
Gross margin100%100%100%100%
Revenue per employee£123k£141k£140k£129k
Profit per employee£14k£15.7k£14.5k£15k
Growth (year on year)
Revenue growth—▲14.5%▼0.2%▼7.9%
Profit growth—▲12.6%▼7.6%▲2.9%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£39.8k£15.4k£14.9k£12.4k
Net assets£37.1k£12.8k£2.3k£3.1k
Fixed assets£20.4k£17.7k£15.9k£14.3k
Current assets£48.5k£21.4k£20k£20.1k
Debtors£8.7k£6k£5.1k£7.7k
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
11.6%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£129k
Revenue ÷ average employees.
Profit per employee
£15k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.9%
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
▲35%
Now £3.1k
Cash at bank
▼17%
Now £12.4k
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▼10%
Now £14.3k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 13 Feb 2025 (profit £15k), from the Companies House accounts bulk data published Sep 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.