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Company No. 11875017 · Incorporated 11 Mar 2019

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
Latest accounts · year to 31 Mar 2024

Key figures

Independent
Revenue
£6.4m
Growth ▲65.6%
Profit
£1.3m
Growth ▲20.8%
Profit margin
20.8%
Gross 38.3%
Employees
18
Change ▲50%
Profit / employee
£73.9k
Revenue/employee £355k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 2024
DisclosureFull P&LFull P&LFull 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)91218
Ratios
Profit margin27.6%28.6%20.8%
Gross margin50.2%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
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Dec 2024
Derived from the latest filing

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.
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
▲59%
Now £3.6m
Cash at bank
▲112%
Now £485k
Headcount
▲50%
Now 18
Deferred income
—
Now —
Fixed assets
▲20%
Now £1.7m
Same industry, similar size

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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.