How much does Factum Commerce Limited make?

Factum Commerce Limited reported revenue of £658k and £156k profit in the year to 30 May 2022, according to its accounts filed at Companies House.

How many employees does Factum Commerce Limited have?

Factum Commerce Limited reported an average of 3 employees in the year to 30 May 2022.

Is Factum Commerce Limited profitable?

Yes — Factum Commerce Limited reported a profit of £156k in the year to 30 May 2022.

Company No. 12034018 · Incorporated 5 Jun 2019

Factum Commerce Limited

Registered name: FACTUM COMMERCE LIMITED

Factum Commerce Limited made £658k revenue and £156k profit in the year to 30 May 2022.

Factum Commerce Limited’s revenue grew 434% to £658k in the year to 30 May 2022, with £156k profit and 3 employees. The company is classified under “development of building projects” and is based in Southall; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects SIC 41202Construction of domestic buildings

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

Latest accounts · year to 30 May 2022

Key figures

IndependentSmall teamYoung and profitable

Revenue

£658k

Growth ▲434.1%

Profit

£156k

Growth ▲396.1%

Profit margin

23.6%

Gross 41.3%

Employees

Change —

Profit / employee

£51.9k

Revenue/employee £219k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 May 2021	30 May 2022
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£123k	£658k
Cost of sales	£41.4k	£386k
Gross profit	£81.8k	£272k
Operating profit	£43.4k	£192k
Profit before tax	£43.4k	£192k
Profit after tax	£31.4k	£156k
Profit (best available)	£31.4k	£156k
Employees (average)	0	3
Ratios
Profit margin	25.4%	23.6%
Gross margin	66.4%	41.3%
Revenue per employee	—	£219k
Profit per employee	—	£51.9k
Growth (year on year)
Revenue growth	—	▲434.1%
Profit growth	—	▲396.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£60.3k	£41.9k
Net assets	£5.5k	£122k
Fixed assets	£5.4k	£76.4k
Current assets	£60.3k	£67.8k
Debtors	—	£25.9k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023

Derived from the latest filing

How the business works

Profit margin: 23.6%; Profit ÷ revenue.
Gross margin: 41.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £219k; Revenue ÷ average employees.
Profit per employee: £51.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.9%; 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: ▲2114%; Now £122k
Cash at bank: ▼31%; Now £41.9k
Headcount: —; Now 3
Deferred income: —; Now —
Fixed assets: ▲1315%; Now £76.4k

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 May 2022 (profit £156k), from the Companies House accounts bulk data published Oct 2023. 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.