How much does Saffron Interactive Limited make?

Saffron Interactive Limited reported revenue of £500k and a loss of £92k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Saffron Interactive Limited have?

Saffron Interactive Limited reported an average of 13 employees in the year to 31 Mar 2025.

Is Saffron Interactive Limited profitable?

No — Saffron Interactive Limited reported a loss of £92k in the year to 31 Mar 2025.

Company No. 04054874 · Incorporated 17 Aug 2000

Saffron Interactive Limited

Registered name: SAFFRON INTERACTIVE LIMITED

Saffron Interactive Limited made £500k revenue and a £92k loss in the year to 31 Mar 2025.

Saffron Interactive Limited’s revenue fell 14% to £500k in the year to 31 Mar 2025, with a loss of £92k and 13 employees. The company is classified under “other information technology service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities

Status: Active
Location: London, London
Age: 26 yrs · since 2000
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£500k

Growth ▼14.4%

Profit

−£92k

Growth —

Profit margin

−18.4%

Gross 10.5%

Employees

Change ▼31.6%

Profit / employee

−£7.1k

Revenue/employee £38.5k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£863k	£584k	£500k
Cost of sales	—	£578k	£568k	£448k
Gross profit	—	£285k	£15.7k	£52.3k
Operating profit	—	£81.9k	−£178k	−£112k
Profit before tax	—	£80.9k	−£178k	−£114k
Profit after tax	—	£86k	−£127k	−£92k
Profit (best available)	—	£86k	−£127k	−£92k
Employees (average)	19	20	19	13
Ratios
Profit margin	—	10%	−21.8%	−18.4%
Gross margin	—	33.1%	2.7%	10.5%
Revenue per employee	—	£43.2k	£30.7k	£38.5k
Profit per employee	—	£4.3k	−£6.7k	−£7.1k
Growth (year on year)
Revenue growth	—	—	▼32.4%	▼14.4%
Profit growth	—	—	▼247.9%	—
Headcount growth	—	▲5.3%	▼5%	▼31.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£57.3k	£125k	£29k	£32.8k
Net assets	−£136k	−£58.2k	−£241k	−£333k
Fixed assets	£270k	£270k	£284k	£283k
Current assets	£307k	£301k	£218k	£192k
Debtors	£95.4k	£73.8k	£31.8k	£9.5k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FilletedAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −18.4%; Profit ÷ revenue.
Gross margin: 10.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £38.5k; Revenue ÷ average employees.
Profit per employee: −£7.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 56.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.9%; 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: —; Now −£333k
Cash at bank: ▲13%; Now £32.8k
Headcount: ▼32%; Now 13
Deferred income: —; Now —
Fixed assets: ▼0%; Now £283k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£92k), from the Companies House accounts bulk data published Dec 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.