How much does Zalaris UK Limited make?

Zalaris UK Limited reported revenue of £6.4m and £834k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Zalaris UK Limited have?

Zalaris UK Limited reported an average of 48 employees in the year to 31 Dec 2024.

Is Zalaris UK Limited profitable?

Yes — Zalaris UK Limited reported a profit of £834k in the year to 31 Dec 2024.

Company No. 03538201 · Incorporated 31 Mar 1998

Zalaris UK Limited

Registered name: ZALARIS UK LIMITED

Part of Zalaris Asa group

Zalaris UK Limited made £6.4m revenue and £834k profit in the year to 31 Dec 2024.

Zalaris UK Limited’s revenue fell 7% to £6.4m in the year to 31 Dec 2024, with £834k profit and 48 employees. The company is classified under “information technology consultancy activities” and is based in Weybridge; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities

Status: Active
Location: Weybridge, London
Age: 28 yrs · since 1998
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 and controlling party is Zalaris ASA, a company incorporated in Norway. These ultimate group accounts are available from the parents offices at PO Box 1053 Hoff, NO-0218 Oslo, Norw”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightCash flow filed

Revenue

£6.4m

Growth ▼6.5%

Profit

£834k

Growth ▼8.9%

Profit margin

13.1%

Gross 27.6%

Employees

Change 0%

Profit / employee

£17.4k

Revenue/employee £133k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.3m	£6.8m	£6.4m
Cost of sales	£2.8m	£5m	£4.6m
Gross profit	£1.5m	£1.8m	£1.8m
Operating profit	£790k	£1.1m	£936k
Profit before tax	£804k	£1.2m	£1.1m
Profit after tax	£649k	£916k	£834k
Profit (best available)	£649k	£916k	£834k
Staff costs	£2.6m	£3m	£3.3m
Employees (average)	46	48	48
Ratios
Profit margin	15%	13.4%	13.1%
Gross margin	34.9%	26.8%	27.6%
Revenue per employee	£94.2k	£142k	£133k
Profit per employee	£14.1k	£19.1k	£17.4k
Cash conversion	15.2%	122.6%	142.9%
Growth (year on year)
Revenue growth	—	▲57.7%	▼6.5%
Profit growth	—	▲41.1%	▼8.9%
Headcount growth	—	▲4.3%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£2m	£3.5m	£4.7m
Net assets	£2.4m	£3.3m	£4.1m
Fixed assets	£14.8k	£24k	£18.4k
Current assets	£4.6m	£6.6m	£8.6m
Debtors	£1.1m	£1.7m	£1.3m
Deferred income	£1.6m	£2.2m	£3.5m
Cash from operations	£120k	£1.4m	£1.3m
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: 13.1%; Profit ÷ revenue.
Gross margin: 27.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £133k; Revenue ÷ average employees.
Profit per employee: £17.4k; Profit ÷ average employees.
Cash conversion: 142.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 55.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.1%; 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: ▲26%; Now £4.1m
Cash at bank: ▲33%; Now £4.7m
Headcount: 0%; Now 48
Deferred income: ▲60%; Now £3.5m
Fixed assets: ▼23%; Now £18.4k

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

Zalaris Asa (registered outside the UK register)ultimate parent75–100%
Zalaris UK Limitedthis company

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

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 31 Dec 2024 (profit £834k), from the Companies House accounts bulk data published Aug 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.