How much does Aperio Software Limited make?

Aperio Software Limited reported revenue of £373k and £177k profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Aperio Software Limited have?

Aperio Software Limited reported an average of 4 employees in the year to 31 Dec 2023.

Is Aperio Software Limited profitable?

Yes — Aperio Software Limited reported a profit of £177k in the year to 31 Dec 2023.

Company No. 10639541 · Incorporated 25 Feb 2017

Aperio Software Limited

Registered name: APERIO SOFTWARE LIMITED

Aperio Software Limited made £373k revenue and £177k profit in the year to 31 Dec 2023.

Aperio Software Limited’s revenue grew 27% to £373k in the year to 31 Dec 2023, with £177k profit and 4 employees. The company is classified under “business and domestic software development” and is based in Stansted; we hold 2 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62012Business and domestic software development

Status: Active
Location: Stansted, East of England
Age: 9 yrs · since 2017
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “During the year and the previous year the company has been under the control of the directors.”

Latest accounts · year to 31 Dec 2023

Key figures

Small teamCapital-lightOperating leverage

Revenue

£373k

Growth ▲26.5%

Profit

£177k

Growth ▲72.9%

Profit margin

47.4%

Gross 92.2%

Employees

Change ▲33.3%

Profit / employee

£44.3k

Revenue/employee £93.3k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£295k	£373k
Cost of sales	£47k	£29.3k
Gross profit	£248k	£344k
Profit before tax	£128k	£231k
Profit after tax	£102k	£177k
Profit (best available)	£102k	£177k
Employees (average)	3	4
Ratios
Profit margin	34.7%	47.4%
Gross margin	84.1%	92.2%
Revenue per employee	£98.3k	£93.3k
Profit per employee	£34.1k	£44.3k
Growth (year on year)
Revenue growth	—	▲26.5%
Profit growth	—	▲72.9%
Headcount growth	—	▲33.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£73.6k	£72.3k
Net assets	£89.9k	£165k
Fixed assets	£14.4k	£29k
Current assets	£102k	£195k
Debtors	£27.1k	£71.8k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 47.4%; Profit ÷ revenue.
Gross margin: 92.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £93.3k; Revenue ÷ average employees.
Profit per employee: £44.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.2%; 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: ▲83%; Now £165k
Cash at bank: ▼2%; Now £72.3k
Headcount: ▲33%; Now 4
Deferred income: —; Now —
Fixed assets: ▲101%; Now £29k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £177k), from the Companies House accounts bulk data published Sep 2024. 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.