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Company No. 13639269

BritsomDissolved

Registered name: BRITSOM

Britsom made £174k revenue and £5.8k profit in the year to 31 Mar 2024.

Britsom’s revenue grew 15% to £174k in the year to 31 Mar 2024, with £5.8k profit and 4 employees. We hold 3 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 31 Mar 2024

Key figures

IndependentSmall teamCapital-lightDoing more with less
Revenue
£174k
Growth ▲15.1%
Profit
£5.8k
Growth —
Profit margin
3.3%
Gross 100%
Employees
4
Change ▼20%
Profit / employee
£1.5k
Revenue/employee £43.5k
Profitable streak
1yr
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 to31 Mar 202231 Mar 202331 Mar 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£186k£151k£174k
Gross profit£186k£151k£174k
Operating profit£25.4k−£13.9k£5.8k
Profit before tax£25.4k−£13.9k£5.8k
Profit after tax£25.4k−£13.9k£5.8k
Profit (best available)£25.4k−£13.9k£5.8k
Employees (average)554
Ratios
Profit margin13.7%−9.2%3.3%
Gross margin100%100%100%
Revenue per employee£37.2k£30.3k£43.5k
Profit per employee£5.1k−£2.8k£1.5k
Growth (year on year)
Revenue growth——▲15.1%
Headcount growth——▼20%
Balance sheet — indirect signals, not revenue
Cash at bank—£0£0
Net assets£0£0£0
Fixed assets£0£0£0
Current assets£0£0£0
Debtors—£0£0
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024
Derived from the latest filing

How the business works

Profit margin
3.3%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£43.5k
Revenue ÷ average employees.
Profit per employee
£1.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
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.
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
—
Now £0
Cash at bank
—
Now £0
Headcount
▼20%
Now 4
Deferred income
—
Now —
Fixed assets
—
Now £0

Sources

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £5.8k), from the Companies House accounts bulk data published Dec 2024. 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.