Komplex Community Ltd
Registered name: KOMPLEX COMMUNITY LTD
Part of Komplex Group Ltd groupKomplex Community Ltd made £7.9m revenue and £1.1m profit in the year to 31 Dec 2024. read from filing text
Komplex Community Ltd’s revenue grew 237% to £7.9m in the year to 31 Dec 2024, with £1.1m profit and 130 employees. The company is classified under “other social work activities without accommodation” and is based in Central Park; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Central Park, West Midlands
- Age
- 5 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £170k | £2.4m | £7.9m |
| Cost of sales | £191 | £765k | £3.9m |
| Gross profit | £170k | £1.6m | £4.1m |
| Operating profit | £13.7k | £914k | £1.1m |
| Profit before tax | −£2.5k | £910k | £1.1m |
| Profit after tax | −£2.5k | £788k | £1.1m |
| Profit (best available) | −£2.5k | £788k | £1.1m |
| Employees (average) | 2 | 106 | 130 |
| Ratios | |||
| Profit margin | −1.5% | 33.5% | 13.5% |
| Gross margin | 99.9% | 67.5% | 51.3% |
| Revenue per employee | £84.9k | £22.2k | £61k |
| Profit per employee | −£1.2k | £7.4k | £8.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▲1286% | ▲236.6% |
| Profit growth | — | — | ▲36.3% |
| Headcount growth | — | ▲5200% | ▲22.6% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.3k | £12.9k | £22.9k |
| Net assets | £37.2k | £816k | £1.9m |
| Fixed assets | — | £0 | £24.7k |
| Current assets | £104k | £1.3m | £2.3m |
| Debtors | £16k | £86k | £0 |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 13.5%
- Profit ÷ revenue.
- Gross margin
- 51.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £61k
- Revenue ÷ average employees.
- Profit per employee
- £8.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲132%
- Now £1.9m
- Cash at bank
- ▲77%
- Now £22.9k
- Headcount
- ▲23%
- Now 130
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £24.7k
Group structure
Ownership chain
- Komplex Group Ltdultimate parent75–100%
- Komplex Community Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (7)
- Komplex Care LimitedRev. £6.1m · Profit £403k
- Belgravia Healthcare LtdRev. — · Profit −£17.8k
- Komplex Case Management LtdFigures not disclosed
- Komplex Direct LtdFigures not disclosed
- Komplex Health LtdRev. — · Profit −£12.8k
- Kudos Support LtdFigures not disclosed
- Rola Property LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.1m), from the Companies House accounts bulk data published Jun 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.