CTR Telecom Ltd
Registered name: CTR TELECOM LTD
CTR Telecom Ltd made £54.5k revenue and £10.1k profit in the year to 30 Apr 2025.
CTR Telecom Ltd’s revenue fell 34% to £54.5k in the year to 30 Apr 2025, with £10.1k profit and 1 employee. The company is classified under “other telecommunications activities” and is based in Ruislip; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Ruislip, London
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £55.5k | £82.1k | £54.5k |
| Cost of sales | £1.2k | £4.1k | £1.1k |
| Gross profit | £54.3k | £78k | £53.4k |
| Operating profit | £5.4k | £12.3k | £10.1k |
| Profit before tax | £5.4k | £12.3k | £10.1k |
| Profit after tax | £5.4k | £12.3k | £10.1k |
| Profit (best available) | £5.4k | £12.3k | £10.1k |
| Employees (average) | 1 | 1 | 1 |
| Ratios | |||
| Profit margin | 9.8% | 14.9% | 18.5% |
| Gross margin | 97.8% | 95% | 98% |
| Revenue per employee | £55.5k | £82.1k | £54.5k |
| Profit per employee | £5.4k | £12.3k | £10.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▲47.8% | ▼33.6% |
| Profit growth | — | ▲125.1% | ▼17.7% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2.9k | £10.4k | £8.2k |
| Net assets | £5.5k | £12.4k | £10.2k |
| Fixed assets | £2.7k | £2k | £2k |
| Current assets | £2.9k | £10.4k | £8.2k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2025 |
How the business works
- Profit margin
- 18.5%
- Profit ÷ revenue.
- Gross margin
- 98%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £54.5k
- Revenue ÷ average employees.
- Profit per employee
- £10.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼18%
- Now £10.2k
- Cash at bank
- ▼21%
- Now £8.2k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £2k
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- Profit
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- Staff
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- JWC Commercial Consultancy LtdFarnham · Other telecommunications activities
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £10.1k), from the Companies House accounts bulk data published May 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.