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.
- Status
- Active
- Location
- London, London
- 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 | 13 Feb 2022 | 13 Feb 2023 | 13 Feb 2024 | 13 Feb 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 11.4% | 11.2% | 10.3% | 11.6% |
| Gross margin | 100% | 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 |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Sep 2025 |
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.
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
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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.