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.
- Status
- Active
- Location
- Barking, 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) | £2.1m | £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) | 8 | 10 | 12 |
| Ratios | |||
| Profit margin | 22.8% | 24.6% | 22.4% |
| Gross margin | 46.9% | 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 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 |
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.
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
Similar profitable businesses
- Netafim UK LimitedSkelmersdale · Non-specialised wholesale trade
- Revenue
- £3.8m
- Profit
- £114k
- Staff
- 14
- Digital Sales and Marketing LtdLondon · Non-specialised wholesale trade
- Revenue
- £3.8m
- Profit
- £340k
- Staff
- 10
- Reddipak LimitedStratford-Upon-Avon · Non-specialised wholesale trade
- Revenue
- £3.8m
- Profit
- £57.2k
- Staff
- 13
- Robert Orr LtdManchester · Non-specialised wholesale trade
- Revenue
- £3.9m
- Profit
- £817k
- Staff
- 10
- Danzak LimitedHenley-on-Thames · Non-specialised wholesale trade
- Revenue
- £4m
- Profit
- £797k
- Staff
- 5
- Inventure Wholesale LtdCoventry · Non-specialised wholesale trade
- Revenue
- £3.5m
- Profit
- £88.9k
- Staff
- 17
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.