Focus Trovex LLP
Registered name: FOCUS TROVEX LLP
Focus Trovex LLP made £20.4m revenue and £2.4m profit in the year to 6 Apr 2024. read from filing text
Focus Trovex LLP’s revenue grew 6% to £20.4m in the year to 6 Apr 2024, with £2.4m profit and 71 employees. The company is based in Welham Green; we hold 3 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Welham Green, East of England
- Age
- 14 yrs · since 2012
- Type
- Limited Liability Partnership
Partnership. Profit is shown before the partners' own pay, so margins aren't comparable with a limited company. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 6 Apr 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £14.9m | £19.2m | £20.4m |
| Cost of sales | £12.2m | £17.2m | £15.7m |
| Gross profit | £2.7m | £2m | £4.6m |
| Operating profit | £1.5m | £229k | £2.4m |
| Profit after tax | £1.5m | £224k | £2.4m |
| Profit (best available) | £1.5m | £224k | £2.4m |
| Employees (average) | 37 | 54 | 71 |
| Ratios | |||
| Profit margin | 9.7% | 1.2% | 12% |
| Gross margin | 18.3% | 10.3% | 22.7% |
| Revenue per employee | £404k | £355k | £287k |
| Profit per employee | £39.3k | £4.1k | £34.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▲28.2% | ▲6.3% |
| Profit growth | — | ▼84.6% | ▲987% |
| Headcount growth | — | ▲46% | ▲31.5% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 12%
- Profit ÷ revenue.
- Gross margin
- 22.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £287k
- Revenue ÷ average employees.
- Profit per employee
- £34.3k
- 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.
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
- ▲31%
- Now 71
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 6 Apr 2024 (profit £2.4m), from the Companies House accounts bulk data published Dec 2024. 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.