Arribatec UK Ltd
Registered name: ARRIBATEC UK LTD
Arribatec UK Ltd made £7.5m revenue and £492k profit in the year to 31 Dec 2025.
Arribatec UK Ltd’s revenue grew 46% to £7.5m in the year to 31 Dec 2025, with £492k profit and 37 employees. The company is classified under “information technology consultancy activities” and is based in Leicester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leicester, East Midlands
- Age
- 31 yrs · since 1995
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £2.9m | £5.4m | £5.1m | £7.5m |
| Cost of sales | £2.1m | £3.9m | £3.6m | £5m |
| Gross profit | £793k | £1.5m | £1.5m | £2.5m |
| Operating profit | £116k | £264k | −£152k | £660k |
| Profit before tax | £115k | £267k | −£155k | £662k |
| Profit after tax | £94k | £202k | −£124k | £492k |
| Profit (best available) | £94k | £202k | −£124k | £492k |
| Staff costs | £1.7m | £3.1m | £3.1m | £3.9m |
| Employees (average) | 32 | 34 | 35 | 37 |
| Ratios | ||||
| Profit margin | 3.2% | 3.7% | −2.4% | 6.6% |
| Gross margin | 27.1% | 27.9% | 29.1% | 33.6% |
| Revenue per employee | £91.6k | £159k | £147k | £202k |
| Profit per employee | £2.9k | £5.9k | −£3.5k | £13.3k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼4.9% | ▲46% |
| Profit growth | — | — | ▼161.6% | — |
| Headcount growth | — | — | ▲2.9% | ▲5.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £374k | £398k | £287k | £919k |
| Net assets | £737k | £939k | £815k | £1.3m |
| Fixed assets | £103k | £52.8k | £24.1k | £19k |
| Current assets | £1.7m | £2.3m | £2.3m | £4.4m |
| Debtors | £807k | £982k | £810k | £2m |
| Deferred income | £241k | £258k | £287k | £510k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 6.6%
- Profit ÷ revenue.
- Gross margin
- 33.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £202k
- Revenue ÷ average employees.
- Profit per employee
- £13.3k
- 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
- 6.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 26.5%
- 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
- ▲60%
- Now £1.3m
- Cash at bank
- ▲221%
- Now £919k
- Headcount
- ▲6%
- Now 37
- Deferred income
- ▲78%
- Now £510k
- Fixed assets
- ▼21%
- Now £19k
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
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £492k), from the Companies House accounts bulk data published Sep 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.