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Company No. 01875120 · Incorporated 3 Jan 1985

IT @ Spectrum Limited

Registered name: IT @ SPECTRUM LIMITED

Part of Dellstrong Limited group

IT @ Spectrum Limited made £10.9m revenue and £1.1m profit in the year to 30 Apr 2025.

IT @ Spectrum Limited’s revenue grew 22% to £10.9m in the year to 30 Apr 2025, with £1.1m profit and 66 employees. The company is classified under “information technology consultancy activities” and is based in Hull; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities
Status
Active
Location
Hull, Yorkshire and The Humber
Age
41 yrs · since 1985
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 Apr 2025

Key figures

Operating leverage
Revenue
£10.9m
Growth ▲22.1%
Profit
£1.1m
Growth ▲122.5%
Profit margin
9.9%
Gross 52.5%
Employees
66
Change 0%
Profit / employee
£16.3k
Revenue/employee £165k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£8.9m£10.9m
Cost of sales——£4.3m£5.2m
Gross profit——£4.7m£5.7m
Operating profit——£655k£1.3m
Profit before tax——£671k£1.3m
Profit after tax——£485k£1.1m
Profit (best available)——£485k£1.1m
Staff costs——£3.3m£3.5m
Employees (average)58696666
Ratios
Profit margin——5.4%9.9%
Gross margin——52.2%52.5%
Revenue per employee——£135k£165k
Profit per employee——£7.3k£16.3k
Growth (year on year)
Revenue growth———▲22.1%
Profit growth———▲122.5%
Headcount growth—▲19%▼4.3%0%
Balance sheet — indirect signals, not revenue
Cash at bank£928k£935k£1.4m£821k
Net assets£1.9m£2m£2.4m£3.5m
Fixed assets£407k£577k£2.5m£3.4m
Current assets£4m£4.5m£7.7m£5.1m
Debtors£1.1m£1.3m£1.3m£1.2m
SourceAccounts · bulk data Jan 2024Accounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
9.9%
Profit ÷ revenue.
Gross margin
52.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£165k
Revenue ÷ average employees.
Profit per employee
£16.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
30.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.1%
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
▲44%
Now £3.5m
Cash at bank
▼41%
Now £821k
Headcount
0%
Now 66
Deferred income
—
Now —
Fixed assets
▲33%
Now £3.4m
Corporate ownership

Group structure

Ownership chain

  1. Dellstrong Limitedultimate parent75–100%
  2. Spectrum Workplace Technology Group Limited75–100%
  3. IT @ Spectrum Limitedthis company

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

Sister companies (5)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £1.1m), from the Companies House accounts bulk data published Jan 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.