How much does Telenco UK Limited make?

Telenco UK Limited reported revenue of £11.1m and a loss of £971k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Telenco UK Limited have?

Telenco UK Limited reported an average of 22 employees in the year to 31 Dec 2024.

Is Telenco UK Limited profitable?

No — Telenco UK Limited reported a loss of £971k in the year to 31 Dec 2024.

Company No. 12539876 · Incorporated 31 Mar 2020

Telenco UK Limited

Registered name: TELENCO UK LIMITED

Part of Ect Sas group

Telenco UK Limited made £11.1m revenue and a £971k loss in the year to 31 Dec 2024. read from filing text

Telenco UK Limited’s revenue fell 22% to £11.1m in the year to 31 Dec 2024, with a loss of £971k and 22 employees. The company is classified under “other telecommunications activities” and is based in Swindon; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 61900Other telecommunications activities

Status: Active
Location: Swindon, South West
Age: 6 yrs · since 2020
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The company is a wholly owned subsidiary of Telenco SAS.”

Latest accounts · year to 31 Dec 2024

Key figures

Revenue

£11.1m

Growth ▼22%

Profit

−£971k

Growth ▼224.4%

Profit margin

−8.8%

Gross 20.1%

Employees

Change ▲4.8%

Profit / employee

−£44.1k

Revenue/employee £503k

Profitable streak

0yrs

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 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£13.9m	£14.2m	£11.1m
Cost of sales	£10.4m	£10.4m	£8.8m
Gross profit	£3.5m	£3.8m	£2.2m
Operating profit	£1.5m	£1.1m	−£882k
Profit before tax	£1.4m	£853k	−£1.2m
Profit after tax	£1.1m	£781k	−£971k
Profit (best available)	£1.1m	£781k	−£971k
Staff costs	£833k	£1.1m	—
Employees (average)	16	21	22
Ratios
Profit margin	8.1%	5.5%	−8.8%
Gross margin	25.5%	26.9%	20.1%
Revenue per employee	£869k	£676k	£503k
Profit per employee	£70.6k	£37.2k	−£44.1k
Growth (year on year)
Revenue growth	—	▲2.1%	▼22%
Profit growth	—	▼30.9%	▼224.4%
Headcount growth	—	▲31.3%	▲4.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£660k	£970k
Net assets	£1.3m	£2m	£1.1m
Fixed assets	£3.5m	£5.8m	£5.4m
Current assets	£6.7m	£7.3m	£8.7m
Debtors	£1.9m	£1.6m	£1.3m
Deferred income	£530k	£242k	£372k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −8.8%; Profit ÷ revenue.
Gross margin: 20.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £503k; Revenue ÷ average employees.
Profit per employee: −£44.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 48.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.1%; 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: ▼48%; Now £1.1m
Cash at bank: ▲47%; Now £970k
Headcount: ▲5%; Now 22
Deferred income: ▲54%; Now £372k
Fixed assets: ▼7%; Now £5.4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Ect Sas (registered outside the UK register)ultimate parent75–100%
Telenco UK Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£971k), from the Companies House accounts bulk data published Dec 2025. 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.