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Company No. 04838546 · Incorporated 19 Jul 2003

Elecomm Limited

Registered name: ELECOMM LIMITED

Elecomm Limited made £38.1m revenue and £3.2m profit in the year to 31 Mar 2025. read from filing text

Elecomm Limited’s revenue grew 65% to £38.1m in the year to 31 Mar 2025, with £3.2m profit and 135 employees. The company is classified under “other information technology service activities” and is based in Sheffield; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities
Status
Active
Location
Sheffield, Yorkshire and The Humber
Age
23 yrs · since 2003
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£38.1m
Growth ▲65%
Profit
£3.2m
Growth ▲287.1%
Profit margin
8.5%
Gross 29.6%
Employees
135
Change ▲10.7%
Profit / employee
£24k
Revenue/employee £282k
Profitable streak
4yrs
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£22.7m£19.9m£23.1m£38.1m
Cost of sales£17.6m£14.1m£16.3m£26.8m
Gross profit£5.2m£5.8m£6.8m£11.3m
Operating profit£49k£868k£1.2m£4.3m
Profit before tax£49.9k£869k£1.2m£4.3m
Profit after tax£88.5k£701k£839k£3.2m
Profit (best available)£88.5k£701k£839k£3.2m
Staff costs£6.6m£5.9m£6.7m£8.4m
Employees (average)136119122135
Ratios
Profit margin0.4%3.5%3.6%8.5%
Gross margin22.8%29%29.5%29.6%
Revenue per employee£167k£167k£189k£282k
Profit per employee£651£5.9k£6.9k£24k
Cash conversion−1018%3.9%−36.5%−117.4%
Growth (year on year)
Revenue growth—▼12.7%▲16.2%▲65%
Profit growth—▲692.1%▲19.6%▲287.1%
Headcount growth—▼12.5%▲2.5%▲10.7%
Balance sheet — indirect signals, not revenue
Cash at bank£1.4m£539k£126k£4.2m
Net assets£1.4m£1.9m£2.1m£3.9m
Fixed assets£82.6k£230k£193k£177k
Current assets£6.7m£5.8m£7.1m£11.1m
Debtors£2.2m£3.8m£4.8m£5.7m
Deferred income£2.4m£1.6m£2.5m£3.3m
Cash from operations−£498k£33.7k−£422k−£5m
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
8.5%
Profit ÷ revenue.
Gross margin
29.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£282k
Revenue ÷ average employees.
Profit per employee
£24k
Profit ÷ average employees.
Cash conversion
−117.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
8.7%
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
▲87%
Now £3.9m
Cash at bank
▲3226%
Now £4.2m
Headcount
▲11%
Now 135
Deferred income
▲32%
Now £3.3m
Fixed assets
▼8%
Now £177k

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 Mar 2025 (profit £3.2m), from the Companies House accounts bulk data published Dec 2025. 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.