Modaxo Traffic Management UK Ltd
Registered name: MODAXO TRAFFIC MANAGEMENT UK LTD
Modaxo Traffic Management UK Ltd made £9.1m revenue and £97.4k profit in the year to 31 Dec 2025. read from filing text
Modaxo Traffic Management UK Ltd’s revenue grew 60% to £9.1m in the year to 31 Dec 2025, with £97.4k profit and 130 employees. The company is classified under “business and domestic software development” and is based in Chippenham; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Chippenham, South West
- Age
- 2 yrs · since 2023
- 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 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £5.7m | £9.1m |
| Cost of sales | £1.1m | £1.8m |
| Gross profit | £4.6m | £7.3m |
| Operating profit | −£2m | £106k |
| Profit before tax | −£2m | £97.4k |
| Profit after tax | −£1.5m | — |
| Profit (best available) | −£1.5m | £97.4k |
| Staff costs | £4.4m | £5.9m |
| Employees (average) | 133 | 130 |
| Ratios | ||
| Profit margin | −26.6% | 1.1% |
| Gross margin | 81% | 80.3% |
| Revenue per employee | £42.7k | £70k |
| Profit per employee | −£11.3k | £749 |
| Growth (year on year) | ||
| Revenue growth | — | ▲60.5% |
| Headcount growth | — | ▼2.3% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £73.3k | £2.6m |
| Net assets | −£1.5m | £5.6m |
| Source | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 1.1%
- Profit ÷ revenue.
- Gross margin
- 80.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £70k
- Revenue ÷ average employees.
- Profit per employee
- £749
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now £5.6m
- Cash at bank
- ▲3412%
- Now £2.6m
- Headcount
- ▼2%
- Now 130
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
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- Profit
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- Staff
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- Frontline Consultancy and Business Services LimitedWilmslow · Business and domestic software development
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- Profit
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- Reem Trading LtdLondon · Business and domestic software development
- Revenue
- £9.5m
- Profit
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- Love and Design LimitedMargate · Business and domestic software development
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- Profit
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- Sysdoc LimitedSutton · Business and domestic software development
- Revenue
- £8.7m
- Profit
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- Gpsld LtdWembley · Business and domestic software development
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £97.4k), 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.