Calian UK Ltd
Registered name: CALIAN UK LTD
Calian UK Ltd made £24.5m revenue and £4.6m profit in the year to 30 Sep 2025.
Calian UK Ltd’s revenue grew 13% to £24.5m in the year to 30 Sep 2025, with £4.6m profit and 2,025 employees. The company is classified under “other business support service activities” and is based in Waterlooville; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Waterlooville, South East
- Age
- 22 yrs · since 2004
- 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 controlling party was Calian Group Limited.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £15.2m | £16.5m | £21.7m | £24.5m |
| Cost of sales | £8.9m | £10m | £12m | £14.6m |
| Gross profit | — | £6.5m | £9.8m | £9.9m |
| Operating profit | £4.9m | £3.8m | £6.9m | £6.2m |
| Profit before tax | £4.9m | £3.8m | £7m | £6.1m |
| Profit after tax | £4m | £2.9m | £5.2m | £4.6m |
| Profit (best available) | £4m | £2.9m | £5.2m | £4.6m |
| Employees (average) | 2,022 | 2,023 | 2,024 | 2,025 |
| Ratios | ||||
| Profit margin | 26.1% | 17.6% | 23.7% | 18.6% |
| Gross margin | — | 39.3% | 44.9% | 40.3% |
| Revenue per employee | £7.5k | £8.2k | £10.7k | £12.1k |
| Profit per employee | £2k | £1.4k | £2.5k | £2.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲8.7% | ▲31.3% | ▲12.9% |
| Profit growth | — | ▼26.7% | ▲77.3% | ▼11.4% |
| Headcount growth | — | ▲0.1% | ▲0.1% | ▲0.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £5.6m | £3.5m | £4.5m | £4.8m |
| Net assets | £6.6m | £4.8m | £4.8m | £6.4m |
| Fixed assets | £181k | £623k | £438k | £247k |
| Current assets | £8m | £6.6m | £7.2m | £10.9m |
| Debtors | £740k | £1.4m | £706k | £2.2m |
| Source | Accounts · bulk data May 2024 | Accounts · bulk data May 2024 | FilletedAccounts · bulk data May 2025 | FilletedAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 18.6%
- Profit ÷ revenue.
- Gross margin
- 40.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £12.1k
- Revenue ÷ average employees.
- Profit per employee
- £2.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.8%
- 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
- ▲32%
- Now £6.4m
- Cash at bank
- ▲6%
- Now £4.8m
- Headcount
- ▲0%
- Now 2,025
- Deferred income
- —
- Now —
- Fixed assets
- ▼44%
- Now £247k
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Sources
Latest figures from FilletedAccounts for the year to 30 Sep 2025 (profit £4.6m), from the Companies House accounts bulk data published Jun 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.