How much does Laptop Parts UK Ltd make?

Laptop Parts UK Ltd reported revenue of £6.9m and £1.1m profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Laptop Parts UK Ltd have?

Laptop Parts UK Ltd reported an average of 21 employees in the year to 31 Mar 2024.

Is Laptop Parts UK Ltd profitable?

Yes — Laptop Parts UK Ltd reported a profit of £1.1m in the year to 31 Mar 2024.

Company No. 11883769 · Incorporated 15 Mar 2019

Laptop Parts UK Ltd

Registered name: LAPTOP PARTS UK LTD

Laptop Parts UK Ltd made £6.9m revenue and £1.1m profit in the year to 31 Mar 2024.

Laptop Parts UK Ltd’s revenue grew 67% to £6.9m in the year to 31 Mar 2024, with £1.1m profit and 21 employees. The company is classified under “combined office administrative service activities” and is based in Cardiff; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82110Combined office administrative service activities

Status: Active - Proposal to Strike off
Location: Cardiff, Wales
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Mar 2024

Key figures

Independent

Revenue

£6.9m

Growth ▲66.9%

Profit

£1.1m

Growth ▲33.5%

Profit margin

15.3%

Gross 31.6%

Employees

Change ▲75%

Profit / employee

£50.1k

Revenue/employee £328k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.3m	£4.1m	£6.9m
Cost of sales	£2.1m	£2.7m	£4.7m
Gross profit	£1.2m	£1.4m	£2.2m
Operating profit	£815k	£912k	£1.4m
Profit before tax	£815k	£912k	£1.4m
Profit after tax	£728k	£787k	£1.1m
Profit (best available)	£728k	£787k	£1.1m
Employees (average)	10	12	21
Ratios
Profit margin	22.1%	19.1%	15.3%
Gross margin	36%	34%	31.6%
Revenue per employee	£329k	£344k	£328k
Profit per employee	£72.8k	£65.6k	£50.1k
Growth (year on year)
Revenue growth	—	▲25.7%	▲66.9%
Profit growth	—	▲8.2%	▲33.5%
Headcount growth	—	▲20%	▲75%
Balance sheet — indirect signals, not revenue
Cash at bank	£187k	£312k	£124k
Net assets	£1.4m	£2.3m	£3.3m
Fixed assets	£545k	£874k	£1.1m
Current assets	£993k	£1.6m	£2.8m
Debtors	£456k	£678k	£1m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Nov 2024

Derived from the latest filing

How the business works

Profit margin: 15.3%; Profit ÷ revenue.
Gross margin: 31.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £328k; Revenue ÷ average employees.
Profit per employee: £50.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 16%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.7%; 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 £3.3m
Cash at bank: ▼60%; Now £124k
Headcount: ▲75%; Now 21
Deferred income: —; Now —
Fixed assets: ▲26%; Now £1.1m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £1.1m), from the Companies House accounts bulk data published Nov 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.