Transactual CIC
Registered name: TRANSACTUAL CIC
Transactual CIC made £160k revenue and £36.9k profit in the year to 31 Jul 2025.
Transactual CIC’s revenue grew 158% to £160k in the year to 31 Jul 2025, with £36.9k profit and 6 employees. The company is classified under “other information service activities” and is based in Corsham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Corsham, South West
- Age
- 6 yrs · since 2020
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £52.1k | £62k | £160k |
| Cost of sales | — | £3.4k | £17.7k | £4k |
| Gross profit | — | £48.7k | £44.3k | £156k |
| Operating profit | — | £20.4k | −£818 | £42.9k |
| Profit before tax | — | £20.7k | £358 | £45k |
| Profit after tax | — | £16.7k | £135 | £36.9k |
| Profit (best available) | — | £16.7k | £135 | £36.9k |
| Employees (average) | 0 | 5 | 5 | 6 |
| Ratios | ||||
| Profit margin | — | 32% | 0.2% | 23.1% |
| Gross margin | — | 93.4% | 71.5% | 97.5% |
| Revenue per employee | — | £10.4k | £12.4k | £26.6k |
| Profit per employee | — | £3.3k | £27 | £6.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲19% | ▲158% |
| Profit growth | — | — | ▼99.2% | ▲27234% |
| Headcount growth | — | — | 0% | ▲20% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £42.8k | £43.8k | £38.7k | £126k |
| Net assets | £6.2k | £22.9k | £23k | £59.9k |
| Fixed assets | £816 | £1.1k | £256 | £2.3k |
| Current assets | £43.2k | £45.5k | £39.4k | £128k |
| Debtors | £350 | £1.8k | £750 | £1.5k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 23.1%
- Profit ÷ revenue.
- Gross margin
- 97.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £26.6k
- Revenue ÷ average employees.
- Profit per employee
- £6.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.9%
- 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
- ▲160%
- Now £59.9k
- Cash at bank
- ▲226%
- Now £126k
- Headcount
- ▲20%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- ▲791%
- Now £2.3k
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £36.9k), from the Companies House accounts bulk data published Mar 2026. 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.