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Company No. 15728126 · Incorporated 18 May 2024

Electra Zone Ltd

Registered name: ELECTRA ZONE LTD

Electra Zone Ltd made £1.1m revenue and £485k profit in the year to 31 May 2026.

Electra Zone Ltd’s revenue grew 81% to £1.1m in the year to 31 May 2026, with £485k profit and 6 employees. The company is classified under “wholesale of electronic and telecommunications equipment and parts” and is based in Feltham; we hold 2 years of its filed accounts.

Status
Active
Location
Feltham, London
Age
2 yrs · since 2024
Type
Private Limited Company
Latest accounts · year to 31 May 2026

Key figures

IndependentSmall teamYoung and profitable
Revenue
£1.1m
Growth ▲81%
Profit
£485k
Growth ▲67.4%
Profit margin
43.6%
Gross 69.4%
Employees
6
Change ▲100%
Profit / employee
£80.9k
Revenue/employee £186k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202531 May 2026
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£615k£1.1m
Cost of sales£197k£341k
Gross profit£418k£773k
Operating profit£290k£485k
Profit before tax£290k£485k
Profit after tax£290k£485k
Profit (best available)£290k£485k
Employees (average)36
Ratios
Profit margin47.1%43.6%
Gross margin67.9%69.4%
Revenue per employee£205k£186k
Profit per employee£96.6k£80.9k
Growth (year on year)
Revenue growth—▲81%
Profit growth—▲67.4%
Headcount growth—▲100%
Balance sheet — indirect signals, not revenue
Cash at bank£97.4k£201k
Net assets£301k£571k
Fixed assets£107k£191k
Current assets£194k£380k
Debtors£31.5k£67.5k
SourceFullAccounts · bulk data Jul 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
43.6%
Profit ÷ revenue.
Gross margin
69.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£186k
Revenue ÷ average employees.
Profit per employee
£80.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
17.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.1%
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
▲90%
Now £571k
Cash at bank
▲107%
Now £201k
Headcount
▲100%
Now 6
Deferred income
—
Now —
Fixed assets
▲78%
Now £191k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 May 2026 (profit £485k), from the Companies House accounts bulk data published Jul 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.