Task Lighting Ltd
Registered name: TASK LIGHTING LTD
Task Lighting Ltd made £6.4m revenue and £1.3m profit in the year to 31 Mar 2024.
Task Lighting Ltd’s revenue grew 66% to £6.4m in the year to 31 Mar 2024, with £1.3m profit and 18 employees. The company is classified under “wholesale of computers, computer peripheral equipment and software” and is based in Hayes; we hold 3 years of its filed accounts.
- Status
- Liquidation
- Location
- Hayes, London
- Age
- 7 yrs · since 2019
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £2.4m | £3.9m | £6.4m |
| Cost of sales | £1.2m | £2m | £3.9m |
| Gross profit | £1.2m | £1.9m | £2.4m |
| Operating profit | £805k | £1.4m | £1.7m |
| Profit before tax | £805k | £1.4m | £1.7m |
| Profit after tax | £652k | £1.1m | £1.3m |
| Profit (best available) | £652k | £1.1m | £1.3m |
| Employees (average) | 9 | 12 | 18 |
| Ratios | |||
| Profit margin | 27.6% | 28.6% | 20.8% |
| Gross margin | 50.2% | 49% | 38.3% |
| Revenue per employee | £263k | £321k | £355k |
| Profit per employee | £72.4k | £91.8k | £73.9k |
| Growth (year on year) | |||
| Revenue growth | — | ▲63.1% | ▲65.6% |
| Profit growth | — | ▲69.1% | ▲20.8% |
| Headcount growth | — | ▲33.3% | ▲50% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £156k | £229k | £485k |
| Net assets | £1m | £2.3m | £3.6m |
| Fixed assets | £811k | £1.4m | £1.7m |
| Current assets | £428k | £1.2m | £2.6m |
| Debtors | £174k | £420k | £1.2m |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 20.8%
- Profit ÷ revenue.
- Gross margin
- 38.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £355k
- Revenue ÷ average employees.
- Profit per employee
- £73.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 26.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 18.1%
- 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
- ▲59%
- Now £3.6m
- Cash at bank
- ▲112%
- Now £485k
- Headcount
- ▲50%
- Now 18
- Deferred income
- —
- Now —
- Fixed assets
- ▲20%
- Now £1.7m
Similar profitable businesses
- Tes-Amm UK LtdCannock · Wholesale of computers, computer peripheral equipment and software
- Revenue
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- Profit
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- Staff
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- S&a Communications LtdBirmingham · Wholesale of computers, computer peripheral equipment and software
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- BP Trading LimitedLondon · Wholesale of computers, computer peripheral equipment and software
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- £9.8m
- Profit
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- Esar Solutions LtdBirmingham · Wholesale of computers, computer peripheral equipment and software
- Revenue
- £4m
- Profit
- £67.7k
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- Cables Direct LimitedAnnesley · Wholesale of computers, computer peripheral equipment and software
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- £10.8m
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- QBS Software LimitedAlderley Edge · Wholesale of computers, computer peripheral equipment and software
- Revenue
- £11.6m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £1.3m), from the Companies House accounts bulk data published Dec 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.