Zerto UK Limited
Active08845310Admin & support servicesIncorporated 14 Jan 2014 · Wokingham
Provision of software
Revenue
£18.3m
▲ +1.4% vs prior ~12m period
Profit after tax
£467k
Margin 2.9%
Employees
2
▼ -92.6% vs prior ~12m period
Net assets
£2.8m
Total assets £13.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jan 2019Not available
Jan 2020
£15.2m
Dec 2020
£16.7m▲ +9.5%
Oct 2021
£14.1m▼ -15.5%
Oct 2022
£18.0m▲ +27.8%
Oct 2023
£18.3m▲ +1.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Oct 2023 | £18.3m | ▲ +1.4% | £586k | 2 | £2.8m |
| 31 Oct 2022 | £18.0m | ▲ +27.8% | £541k | 27 | £2.3m |
| 31 Oct 2021 | £14.1m | ▼ -15.5% | £310k | 32 | £1.9m |
| 31 Dec 2020 | £16.7m | ▲ +9.5% | £367k | 39 | £1.6m |
| 1 Jan 2020 | £15.2m | — | £337k | 69 | £1.3m |
| 1 Jan 2019 | — | — | — | — | £889k |
Latest available figures
Period ending 31 Oct 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £18.3m
- Gross profit
- Not available
- Operating profit
- £539k
- Profit before tax
- £586k
- Profit after tax
- £467k
Balance sheet
- Total assets
- £13.6m
- Cash
- £3.2m
- Total liabilities
- £10.8m
- Net assets
- £2.8m
- Revenue per employee
- £9.1m
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