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Company No. 11880915 · Incorporated 13 Mar 2019

Impex Brokers Limited

Registered name: IMPEX BROKERS LIMITED

Impex Brokers Limited made £3.8m revenue and £841k profit in the year to 31 Mar 2024.

Impex Brokers Limited’s revenue grew 30% to £3.8m in the year to 31 Mar 2024, with £841k profit and 12 employees. The company is classified under “non-specialised wholesale trade” and is based in Barking; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale tradeSIC 82110Combined office administrative service activities
Status
Active
Location
Barking, London
Age
7 yrs · since 2019
Type
Private Limited Company
Latest accounts · year to 31 Mar 2024

Key figures

Independent
Revenue
£3.8m
Growth ▲29.9%
Profit
£841k
Growth ▲18.5%
Profit margin
22.4%
Gross 48.3%
Employees
12
Change ▲20%
Profit / employee
£70.1k
Revenue/employee £313k
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)£2.1m£2.9m£3.8m
Cost of sales£1.1m£1.5m£1.9m
Gross profit£1m£1.4m£1.8m
Operating profit£601k£866k£1.1m
Profit before tax£601k£866k£1.1m
Profit after tax£487k£710k£841k
Profit (best available)£487k£710k£841k
Employees (average)81012
Ratios
Profit margin22.8%24.6%22.4%
Gross margin46.9%49%48.3%
Revenue per employee£267k£289k£313k
Profit per employee£60.9k£71k£70.1k
Growth (year on year)
Revenue growth—▲35.4%▲29.9%
Profit growth—▲45.8%▲18.5%
Headcount growth—▲25%▲20%
Balance sheet — indirect signals, not revenue
Cash at bank£97.3k£181k£264k
Net assets£1m£1.8m£2.7m
Fixed assets£672k£996k£1.1m
Current assets£481k£1m£2.1m
Debtors£247k£546k£959k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024
Derived from the latest filing

How the business works

Profit margin
22.4%
Profit ÷ revenue.
Gross margin
48.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£313k
Revenue ÷ average employees.
Profit per employee
£70.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
30.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
25.5%
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
▲46%
Now £2.7m
Cash at bank
▲46%
Now £264k
Headcount
▲20%
Now 12
Deferred income
—
Now —
Fixed assets
▲13%
Now £1.1m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £841k), 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.