Commerce Decisions Limited
Active04157081Information & communicationIncorporated 9 Feb 2001 · Chippenham
The principal activity of the company in the year under review was that of providing software and related consultancy.
Revenue
£18.3m
▲ +9.5% vs prior ~12m period
Profit after tax
£2.2m
Margin 14.4%
Employees
136
▲ +15.3% vs prior ~12m period
Net assets
£3.6m
Total assets £10.5m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Mar 2020
£7.6m
Mar 2021
£7.0m▼ -8.1%
Mar 2022
£7.7m▲ +10.9%
Dec 2022
£12.6m
Dec 2023
£16.7m▲ +32.3%
Dec 2024
£18.3m▲ +9.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £18.3m | ▲ +9.5% | £2.6m | 136 | £3.6m |
| 31 Dec 2023 | £16.7m | ▲ +32.3% | £2.1m | 118 | £2.4m |
| 31 Dec 2022 | £12.6m | — | £2.1m | 125 | £2.4m |
| 31 Mar 2022 | £7.7m | ▲ +10.9% | £958k | 64 | £5.2m |
| 31 Mar 2021 | £7.0m | ▼ -8.1% | £1.7m | 52 | £4.4m |
| 31 Mar 2020 | £7.6m | — | £2.4m | 52 | £3.0m |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £18.3m
- Gross profit
- £17.8m
- Operating profit
- £2.6m
- Profit before tax
- £2.6m
- Profit after tax
- £2.2m
Balance sheet
- Total assets
- £10.5m
- Cash
- £1.0m
- Total liabilities
- £7.0m
- Net assets
- £3.6m
- Revenue per employee
- £134k
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