Neopositive Limited
Registered name: NEOPOSITIVE LIMITED
Neopositive Limited made £14.4k revenue and £3.8k profit in the year to 30 Jun 2025.
Neopositive Limited’s revenue grew 16% to £14.4k in the year to 30 Jun 2025, with £3.8k profit and 1 employee. The company is classified under “specialised design activities” and is based in Enfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Enfield, East of England
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £15k | £12.4k | £14.4k |
| Cost of sales | — | — | £9.1k | £8.5k |
| Gross profit | — | — | £3.3k | £5.9k |
| Operating profit | — | — | £1.6k | £3.8k |
| Profit before tax | — | — | £1.6k | £3.8k |
| Profit after tax | — | £4.3k | £1.6k | £3.8k |
| Profit (best available) | — | £4.3k | £1.6k | £3.8k |
| Staff costs | — | £9.1k | £9.1k | — |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | 28.5% | 13.2% | 26.4% |
| Gross margin | — | — | 26.4% | 41.2% |
| Revenue per employee | — | £15k | £12.4k | £14.4k |
| Profit per employee | — | £4.3k | £1.6k | £3.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼17.3% | ▲16.1% |
| Profit growth | — | — | ▼61.9% | ▲133.3% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £100 | £100 |
| Net assets | −£19k | −£14.7k | −£13.1k | £10.9k |
| Current assets | £100 | £450 | £100 | — |
| 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
- 26.4%
- Profit ÷ revenue.
- Gross margin
- 41.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £14.4k
- Revenue ÷ average employees.
- Profit per employee
- £3.8k
- Profit ÷ average employees.
- Cash conversion
- —
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now £10.9k
- Cash at bank
- 0%
- Now £100
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £3.8k), 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.