Twistedpair Limited
Registered name: TWISTEDPAIR LIMITED
Twistedpair Limited made £23.5m revenue and £1.5m profit in the year to 31 Jan 2025. read from filing text
Twistedpair Limited’s revenue grew 28% to £23.5m in the year to 31 Jan 2025, with £1.5m profit and 78 employees. The company is classified under “other information technology service activities” and is based in Portsmouth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Portsmouth, South East
- Age
- 22 yrs · since 2004
- 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 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £9.6m | £17.4m | £18.3m | £23.5m |
| Cost of sales | £8.2m | £15.3m | £15m | £19m |
| Gross profit | £1.4m | £2.2m | £3.3m | £4.5m |
| Operating profit | −£24.4k | £310k | £1.1m | £1.8m |
| Profit before tax | −£30.3k | £281k | £1m | £1.8m |
| Profit after tax | −£37.2k | £176k | £916k | £1.5m |
| Profit (best available) | −£37.2k | £176k | £916k | £1.5m |
| Employees (average) | 72 | 73 | 77 | 78 |
| Ratios | ||||
| Profit margin | −0.4% | 1% | 5% | 6.3% |
| Gross margin | 14.1% | 12.5% | 18.1% | 19.3% |
| Revenue per employee | £133k | £239k | £238k | £301k |
| Profit per employee | −£516 | £2.4k | £11.9k | £19.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲82.4% | ▲5.1% | ▲28.2% |
| Profit growth | — | — | ▲421.3% | ▲62.8% |
| Headcount growth | — | ▲1.4% | ▲5.5% | ▲1.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £13k | £37.9k | £43.9k | £65.8k |
| Net assets | £667k | −£137k | £286k | £901k |
| Fixed assets | £53.4k | £81.2k | £71.1k | £572k |
| Current assets | £3.3m | £2.8m | £3.6m | £3.8m |
| Debtors | £1.3m | £934k | £1.1m | £1.1m |
| Deferred income | £6k | £177k | £550k | £327k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 6.3%
- Profit ÷ revenue.
- Gross margin
- 19.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £301k
- Revenue ÷ average employees.
- Profit per employee
- £19.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.6%
- 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
- ▲215%
- Now £901k
- Cash at bank
- ▲50%
- Now £65.8k
- Headcount
- ▲1%
- Now 78
- Deferred income
- ▼41%
- Now £327k
- Fixed assets
- ▲705%
- Now £572k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Crossover Av LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £1.5m), from the Companies House accounts bulk data published Jan 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.