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Company No. 05136214 · Incorporated 24 May 2004

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.”

Latest accounts · year to 30 Sep 2025

Key figures

Capital-light
Revenue
£24.5m
Growth ▲12.9%
Profit
£4.6m
Growth ▼11.4%
Profit margin
18.6%
Gross 40.3%
Employees
2,025
Change ▲0.1%
Profit / employee
£2.3k
Revenue/employee £12.1k
Profitable streak
4yrs
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 to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&LFull 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)2,0222,0232,0242,025
Ratios
Profit margin26.1%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
SourceAccounts · bulk data May 2024Accounts · bulk data May 2024FilletedAccounts · bulk data May 2025FilletedAccounts · bulk data Jun 2026
Derived from the latest filing

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.
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
▲32%
Now £6.4m
Cash at bank
▲6%
Now £4.8m
Headcount
▲0%
Now 2,025
Deferred income
—
Now —
Fixed assets
▼44%
Now £247k
Same industry, similar size

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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.