Cimcorp UK Ltd
Registered name: CIMCORP UK LTD
Cimcorp UK Ltd made £12.7m revenue and £485k profit in the year to 31 Dec 2025.
Cimcorp UK Ltd’s revenue fell 55% to £12.7m in the year to 31 Dec 2025, with £485k profit and 24 employees. The company is classified under “business and domestic software development” and is based in Warwick; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Warwick, West Midlands
- Age
- 3 yrs · since 2022
- 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 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £15.7m | £28m | £12.7m |
| Cost of sales | £15m | £24.7m | £10.5m |
| Gross profit | £697k | £3.3m | £2.3m |
| Operating profit | — | £372k | £515k |
| Profit before tax | £603k | £684k | £647k |
| Profit after tax | £465k | £513k | £485k |
| Profit (best available) | £465k | £513k | £485k |
| Staff costs | £1.2k | £568k | £2.1m |
| Employees (average) | 0 | 7 | 24 |
| Ratios | |||
| Profit margin | 3% | 1.8% | 3.8% |
| Gross margin | 4.4% | 11.7% | 17.8% |
| Revenue per employee | — | £4m | £530k |
| Profit per employee | — | £73.2k | £20.2k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼54.6% |
| Profit growth | — | — | ▼5.4% |
| Headcount growth | — | — | ▲242.9% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.6m | £2.8m | £1.6m |
| Net assets | £465k | £978k | £1.5m |
| Current assets | £15.1m | £13.9m | £10.5m |
| Debtors | £322k | £3.9m | £2.8k |
| Cash from operations | £1.8m | — | — |
| Source | Accounts · bulk data Jun 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 3.8%
- Profit ÷ revenue.
- Gross margin
- 17.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £530k
- Revenue ÷ average employees.
- Profit per employee
- £20.2k
- 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
- 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
- ▲50%
- Now £1.5m
- Cash at bank
- ▼42%
- Now £1.6m
- Headcount
- ▲243%
- Now 24
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- Talos360 LimitedWarrington · Business and domestic software development
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- Profit
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- Staff
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- Fleet Claims Administration LimitedBicester · Business and domestic software development
- Revenue
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- Storm Ideas LimitedEdinburgh · Business and domestic software development
- Revenue
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- Profit
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- Mayden House LimitedBath · Business and domestic software development
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- £12.6m
- Profit
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- Centurion Management Systems LimitedHorsham · Business and domestic software development
- Revenue
- £12.9m
- Profit
- £3.1m
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- Medius Software LimitedManchester · Business and domestic software development
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £485k), 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.