How much does Controlled Electronic Management Systems Limited make?

Controlled Electronic Management Systems Limited reported revenue of £23.8m and £3.6m profit in the year to 30 Sep 2022, according to its accounts filed at Companies House.

How many employees does Controlled Electronic Management Systems Limited have?

Controlled Electronic Management Systems Limited reported an average of 193 employees in the year to 30 Sep 2022.

Is Controlled Electronic Management Systems Limited profitable?

Yes — Controlled Electronic Management Systems Limited reported a profit of £3.6m in the year to 30 Sep 2022.

Company No. NI025728 · Incorporated 4 Jul 1991

Controlled Electronic Management Systems Limited

Registered name: CONTROLLED ELECTRONIC MANAGEMENT SYSTEMS LIMITED

Part of Johnson Controls International Plc group

Controlled Electronic Management Systems Limited made £23.8m revenue and £3.6m profit in the year to 30 Sep 2022. read from filing text

Controlled Electronic Management Systems Limited’s revenue grew 9% to £23.8m in the year to 30 Sep 2022, with £3.6m profit and 193 employees. The company is classified under “manufacture of telegraph and telephone apparatus and equipment”; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 26301Manufacture of telegraph and telephone apparatus and equipment

Status: Active
Location: Northern Ireland
Age: 35 yrs · since 1991
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Sep 2022

Key figures

Revenue

£23.8m

Growth ▲8.7%

Profit

£3.6m

Growth ▼27.9%

Profit margin

15.1%

Gross 31.9%

Employees

193

Change ▲2.1%

Profit / employee

£18.6k

Revenue/employee £123k

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 to	30 Sep 2021	30 Sep 2022
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£21.9m	£23.8m
Cost of sales	£14.2m	£16.2m
Gross profit	£7.7m	£7.6m
Operating profit	£4.7m	£3.3m
Profit before tax	£5m	£3.7m
Profit after tax	£5m	£3.6m
Profit (best available)	£5m	£3.6m
Employees (average)	189	193
Ratios
Profit margin	22.7%	15.1%
Gross margin	35%	31.9%
Revenue per employee	£116k	£123k
Profit per employee	£26.4k	£18.6k
Growth (year on year)
Revenue growth	—	▲8.7%
Profit growth	—	▼27.9%
Headcount growth	—	▲2.1%
Balance sheet — indirect signals, not revenue
Net assets	—	—
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: 15.1%; Profit ÷ revenue.
Gross margin: 31.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £123k; Revenue ÷ average employees.
Profit per employee: £18.6k; 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: —; 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 —
Cash at bank: —; Now —
Headcount: ▲2%; Now 193
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Johnson Controls International Plc (registered outside the UK register)ultimate parent75–100%
Tyco Holdings (U.K.) Limited75–100%
Controlled Electronic Management Systems Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (11)

Shoppertrak LimitedRev. £8.7m · Profit £605k
Adt (UK) Holdings LimitedFigures not disclosed
Adt Finance LimitedRev. — · Profit £35.4m
Adt Fire and Security PLCFigures not disclosed
Adt Group LimitedFigures not disclosed
Adt Trustees LimitedFigures not disclosed
How Fire LimitedFigures not disclosed
Johnson Controls Building Efficiency UK LimitedRev. — · Profit £8.3k
Johnson Controls Capital UK LtdFigures not disclosed
Thorn Security Group LimitedActive - Proposal to Strike offFigures not disclosed
Tyco Holdings (UK) Pension Trustees LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Sep 2022 (profit £3.6m), from the Companies House accounts bulk data published Dec 2023. 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.