How much does Commercial Power Limited make?

Commercial Power Limited reported revenue of £12.4m and a loss of £17m in the year to 30 Jun 2023, according to its accounts filed at Companies House.

How many employees does Commercial Power Limited have?

Commercial Power Limited reported an average of 39 employees in the year to 30 Jun 2023.

Is Commercial Power Limited profitable?

No — Commercial Power Limited reported a loss of £17m in the year to 30 Jun 2023.

Company No. 05232226 · Incorporated 15 Sep 2004

Commercial Power Limited

Registered name: COMMERCIAL POWER LIMITED

Part of East Pines Holdings Ltd group

Commercial Power Limited made £12.4m revenue and a £17m loss in the year to 30 Jun 2023. read from filing text

Commercial Power Limited’s revenue grew 69% to £12.4m in the year to 30 Jun 2023, with a loss of £17m and 39 employees. The company is classified under “other business support service activities” and is based in Thornton-Cleveleys; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Thornton-Cleveleys, North West
Age: 22 yrs · since 2004
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. From the filing: “The ultimate parent company is Jaymel Limited, a company registered in England and Wales.”

Latest accounts · year to 30 Jun 2023

Key figures

Capital-lightDoing more with less

Revenue

£12.4m

Growth ▲68.8%

Profit

−£17m

Growth ▼6207%

Profit margin

−136.7%

Gross 89.8%

Employees

Change ▼32.8%

Profit / employee

−£435k

Revenue/employee £318k

Profitable streak

0yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£7.3m	£12.4m
Cost of sales	£2.7m	£1.3m
Gross profit	£4.6m	£11.1m
Operating profit	£266k	−£17m
Profit before tax	£266k	−£17m
Profit after tax	£278k	−£17m
Profit (best available)	£278k	−£17m
Staff costs	£1.9m	£1.6m
Employees (average)	58	39
Ratios
Profit margin	3.8%	−136.7%
Gross margin	62.7%	89.8%
Revenue per employee	£127k	£318k
Profit per employee	£4.8k	−£435k
Growth (year on year)
Revenue growth	—	▲68.8%
Profit growth	—	▼6207%
Headcount growth	—	▼32.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£177k	£79.1k
Net assets	£5.3m	−£11.7m
Fixed assets	£166k	£0
Current assets	£17.5m	£3m
Debtors	£47.1k	£41.1k
Deferred income	£211k	£241k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024

Derived from the latest filing

How the business works

Profit margin: −136.7%; Profit ÷ revenue.
Gross margin: 89.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £318k; Revenue ÷ average employees.
Profit per employee: −£435k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.3%; 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: ▼321%; Now −£11.7m
Cash at bank: ▼55%; Now £79.1k
Headcount: ▼33%; Now 39
Deferred income: ▲14%; Now £241k
Fixed assets: ▼100%; Now £0

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

East Pines Holdings Ltdultimate parent75–100%
Commercial Power Limitedthis company

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

Sister companies (1)

East Pines Energy Investments LimitedRev. — · Profit −£356k

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2023 (profit −£17m), from the Companies House accounts bulk data published Jun 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.