Adrimat&co Limited
Registered name: ADRIMAT&CO LIMITED
Adrimat&co Limited made £85.3k revenue and £19.1k profit in the year to 30 Sep 2025.
Adrimat&co Limited’s revenue fell 6% to £85.3k in the year to 30 Sep 2025, with £19.1k profit and 3 employees. The company is classified under “repair of electronic and optical equipment” and is based in Hornchurch; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hornchurch, 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 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £90.4k | £85.3k |
| Cost of sales | — | — | £36.2k | £37.1k |
| Gross profit | — | — | £54.2k | £48.2k |
| Operating profit | — | — | £38.6k | £23.5k |
| Profit before tax | — | — | £38.6k | £23.5k |
| Profit after tax | — | — | £31.3k | £19.1k |
| Profit (best available) | — | — | £31.3k | £19.1k |
| Employees (average) | — | 2 | 2 | 3 |
| Ratios | ||||
| Profit margin | — | — | 34.6% | 22.4% |
| Gross margin | — | — | 60% | 56.5% |
| Revenue per employee | — | — | £45.2k | £28.4k |
| Profit per employee | — | — | £15.6k | £6.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼5.7% |
| Profit growth | — | — | — | ▼39% |
| Headcount growth | — | — | 0% | ▲50% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £1.7k | £4.2k |
| Net assets | £1.8k | £550 | £12.4k | £26.2k |
| Current assets | £2.7k | £1.7k | £1.7k | £30.6k |
| Debtors | — | — | £18.1k | £26.4k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 22.4%
- Profit ÷ revenue.
- Gross margin
- 56.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £28.4k
- Revenue ÷ average employees.
- Profit per employee
- £6.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 30.9%
- 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
- ▲110%
- Now £26.2k
- Cash at bank
- ▲152%
- Now £4.2k
- Headcount
- ▲50%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- NPL Technical LtdChatham · Repair of electronic and optical equipment
- Revenue
- £102k
- Profit
- £38.8k
- Staff
- 1
- KP Analytical Ltd.Witham · Repair of electronic and optical equipment
- Revenue
- £102k
- Profit
- £70.4k
- Staff
- 1
- Pigs With Wings LtdYork · Repair of electronic and optical equipment
- Revenue
- £103k
- Profit
- £16.5k
- Staff
- 2
- Ee Services LtdDidcot · Repair of electronic and optical equipment
- Revenue
- £133k
- Profit
- £49.3k
- Staff
- 2
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £19.1k), from the Companies House accounts bulk data published Apr 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.