How much does Closomat Limited make?

Closomat Limited reported revenue of £18.1m and £1.4m profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Closomat Limited have?

Closomat Limited reported an average of 84 employees in the year to 31 Mar 2026.

Is Closomat Limited profitable?

Yes — Closomat Limited reported a profit of £1.4m in the year to 31 Mar 2026.

Company No. 02489536 · Incorporated 5 Apr 1990

Closomat Limited

Registered name: CLOSOMAT LIMITED

Closomat Limited made £18.1m revenue and £1.4m profit in the year to 31 Mar 2026.

Closomat Limited’s revenue fell 1% to £18.1m in the year to 31 Mar 2026, with £1.4m profit and 84 employees. The company is classified under “other retail sale not in stores, stalls or markets” and is based in Sale; we hold 5 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47990Other retail sale not in stores, stalls or markets

Status: Active
Location: Sale, North West
Age: 36 yrs · since 1990
Type: Private Limited Company

Latest accounts · year to 31 Mar 2026

Key figures

IndependentCash flow filed

Revenue

£18.1m

Growth ▼0.7%

Profit

£1.4m

Growth ▼8.9%

Profit margin

Gross 39.5%

Employees

Change ▼1.2%

Profit / employee

£17.2k

Revenue/employee £215k

Profitable streak

5yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.4m	£16.4m	£17.7m	£18.2m	£18.1m
Cost of sales	£9.5m	£10.1m	£11.2m	£11.5m	£10.9m
Gross profit	£5.9m	£6.3m	£6.5m	£6.7m	£7.1m
Operating profit	£1.8m	£2.2m	£2.1m	£2.1m	£1.9m
Profit before tax	£1.8m	£2.1m	£2.1m	£2.2m	£1.9m
Profit after tax	£1.5m	£1.7m	£1.5m	£1.6m	£1.4m
Profit (best available)	£1.5m	£1.7m	£1.5m	£1.6m	£1.4m
Staff costs	£3.2m	£3.3m	£3.4m	£3.7m	£3.9m
Employees (average)	76	79	83	85	84
Ratios
Profit margin	10%	10.6%	8.6%	8.7%	8%
Gross margin	38.3%	38.6%	36.6%	36.9%	39.5%
Revenue per employee	£202k	£207k	£213k	£214k	£215k
Profit per employee	£20.2k	£21.9k	£18.3k	£18.6k	£17.2k
Cash conversion	−189.9%	−69.3%	−148.4%	−102.5%	−127.1%
Growth (year on year)
Revenue growth	—	▲6.5%	▲8%	▲2.9%	▼0.7%
Profit growth	—	▲12.4%	▼12.3%	▲4.4%	▼8.9%
Headcount growth	—	▲4%	▲5.1%	▲2.4%	▼1.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£7.2m	£5.9m	£8.2m	£7.5m	£8.5m
Net assets	£6m	£5.7m	£6.8m	£6.6m	£7.7m
Fixed assets	£802k	£1.3m	£2.1m	£2.7m	£3m
Current assets	£11.4m	£10.4m	£11.7m	£11.5m	£12.9m
Debtors	£2.5m	£2.8m	£2.6m	£2.5m	£2.7m
Cash from operations	−£3.4m	−£1.5m	−£3.1m	−£2.2m	−£2.4m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 8%; Profit ÷ revenue.
Gross margin: 39.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £215k; Revenue ÷ average employees.
Profit per employee: £17.2k; Profit ÷ average employees.
Cash conversion: −127.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 16.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.1%; 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: ▲16%; Now £7.7m
Cash at bank: ▲14%; Now £8.5m
Headcount: ▼1%; Now 84
Deferred income: —; Now —
Fixed assets: ▲9%; Now £3m

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £1.4m), 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.