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Company No. 11093669 · Incorporated 4 Dec 2017

Addison Clark Ltd

Registered name: ADDISON CLARK LTD

Addison Clark Ltd made £23.2m revenue and £84.3k profit in the year to 31 Aug 2025.

Addison Clark Ltd’s revenue was £23.2m in the year to 31 Aug 2025, with £84.3k profit and 27 employees. The company is classified under “management consultancy activities other than financial management” and is based in Newbury; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management
Status
Active
Location
Newbury, South East
Age
8 yrs · since 2017
Type
Private Limited Company
Latest accounts · year to 31 Aug 2025

Key figures

IndependentCash flow filed
Revenue
£23.2m
Growth —
Profit
£84.3k
Growth —
Profit margin
0.4%
Gross 36.8%
Employees
27
Change —
Profit / employee
£3.1k
Revenue/employee £859k
Profitable streak
3yrs
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 to30 Dec 202230 Dec 202331 Aug 202431 Aug 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£16.2m£10.6m£23.2m
Cost of sales—£11m£7.1m£14.7m
Gross profit—£5.2m£3.5m£8.5m
Operating profit—£2.6m£1.4m£4.2m
Profit before tax—£2.6m£1.2m£4m
Profit after tax—£142k£281k£84.3k
Profit (best available)—£142k£281k£84.3k
Staff costs—£1.1m£937k£1.9m
Employees (average)002527
Ratios
Profit margin—0.9%2.6%0.4%
Gross margin—32%33.2%36.8%
Revenue per employee——£425k£859k
Profit per employee——£11.3k£3.1k
Cash conversion—89.5%95.6%94.2%
Balance sheet — indirect signals, not revenue
Cash at bank—£671k£6.3k£89.9k
Net assets£374k£516k£717k£802k
Fixed assets£1.1m£1.3m£10.7m£10.5m
Current assets£168k£671k£10.6k£642k
Debtors—£1.9m£2.5m£3.9m
Cash from operations—£2.4m£1.3m£4m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data May 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
0.4%
Profit ÷ revenue.
Gross margin
36.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£859k
Revenue ÷ average employees.
Profit per employee
£3.1k
Profit ÷ average employees.
Cash conversion
94.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
45.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
17%
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
—
Now £802k
Cash at bank
—
Now £89.9k
Headcount
—
Now 27
Deferred income
—
Now —
Fixed assets
—
Now £10.5m
Corporate ownership

Group structure

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £84.3k), from the Companies House accounts bulk data published Feb 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.