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Company No. NI059632 · Incorporated 7 Jun 2006

Total ICT Services (N.i.) Limited

Registered name: TOTAL ICT SERVICES (N.I.) LIMITED

Total ICT Services (N.i.) Limited made £694k revenue and £17.7k profit in the year to 31 Dec 2023.

Total ICT Services (N.i.) Limited’s revenue fell 10% to £694k in the year to 31 Dec 2023, with £17.7k profit and 9 employees. The company is classified under “wholesale of computers, computer peripheral equipment and software” and is based in Newtownabbey; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46510Wholesale of computers, computer peripheral equipment and softwareSIC 62090Other information technology service activitiesSIC 95110Repair of computers and peripheral equipment
Status
Active
Location
Newtownabbey, Northern Ireland
Age
20 yrs · since 2006
Type
Private Limited Company
Latest accounts · year to 31 Dec 2023

Key figures

IndependentSmall teamCapital-light
Revenue
£694k
Growth ▼10.4%
Profit
£17.7k
Growth ▼10%
Profit margin
2.5%
Gross 24.4%
Employees
9
Change ▲12.5%
Profit / employee
£2k
Revenue/employee £77.1k
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 Dec 202231 Dec 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£775k£694k
Cost of sales£595k£525k
Gross profit£180k£169k
Operating profit£23.3k£21.8k
Profit before tax£23.3k£21.8k
Profit after tax£19.6k£17.7k
Profit (best available)£19.6k£17.7k
Employees (average)89
Ratios
Profit margin2.5%2.5%
Gross margin23.2%24.4%
Revenue per employee£96.8k£77.1k
Profit per employee£2.5k£2k
Growth (year on year)
Revenue growth—▼10.4%
Profit growth—▼10%
Headcount growth—▲12.5%
Balance sheet — indirect signals, not revenue
Cash at bank£18.3k£62.1k
Net assets£456k£473k
Fixed assets£2.5k£1.8k
Current assets£537k£583k
Debtors£146k£95.2k
Deferred income£35.3k£33.5k
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024
Derived from the latest filing

How the business works

Profit margin
2.5%
Profit ÷ revenue.
Gross margin
24.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£77.1k
Revenue ÷ average employees.
Profit per employee
£2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
13.7%
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
▲4%
Now £473k
Cash at bank
▲240%
Now £62.1k
Headcount
▲13%
Now 9
Deferred income
▼5%
Now £33.5k
Fixed assets
▼30%
Now £1.8k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £17.7k), from the Companies House accounts bulk data published Oct 2024. Spotted an error? Request a correction.

Updated from Companies House on 17 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.