Cortizo UK Limited
Registered name: CORTIZO UK LIMITED
Cortizo UK Limited made £504k revenue and a £101k loss in the year to 31 Dec 2024.
Cortizo UK Limited’s revenue grew 25% to £504k in the year to 31 Dec 2024, with a loss of £101k and 7 employees. The company is classified under “wholesale of metals and metal ores” and is based in Croydon; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Croydon, London
- Age
- 7 yrs · since 2018
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £401k | £504k |
| Cost of sales | — | — | £912 |
| Gross profit | — | £401k | £503k |
| Operating profit | — | £27.1k | −£101k |
| Profit before tax | — | £27.1k | −£101k |
| Profit after tax | — | £27.1k | −£101k |
| Profit (best available) | — | £27.1k | −£101k |
| Employees (average) | 3 | 4 | 7 |
| Ratios | |||
| Profit margin | — | 6.7% | −20.1% |
| Gross margin | — | 100% | 99.8% |
| Revenue per employee | — | £100k | £71.9k |
| Profit per employee | — | £6.8k | −£14.5k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲25.5% |
| Profit growth | — | — | ▼473.8% |
| Headcount growth | — | ▲33.3% | ▲75% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £167k | £163k | £84.8k |
| Net assets | £242k | £269k | £168k |
| Fixed assets | £13.6k | £82.2k | £325k |
| Current assets | £266k | £309k | £191k |
| Debtors | £64.5k | £26.7k | £24.9k |
| Source | FilletedAccounts · bulk data Dec 2024 | FilletedAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −20.1%
- Profit ÷ revenue.
- Gross margin
- 99.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £71.9k
- Revenue ÷ average employees.
- Profit per employee
- −£14.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 64.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.9%
- 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
- ▼38%
- Now £168k
- Cash at bank
- ▼48%
- Now £84.8k
- Headcount
- ▲75%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- ▲295%
- Now £325k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£101k), from the Companies House accounts bulk data published Dec 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.