Endosoft Limited
Registered name: ENDOSOFT LIMITED
Endosoft Limited made £1.5m revenue and £197k profit in the year to 31 Dec 2025.
Endosoft Limited’s revenue grew 7% to £1.5m in the year to 31 Dec 2025, with £197k profit. The company is classified under “other software publishing” and is based in Leicester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Leicester, East Midlands
- Age
- 19 yrs · since 2006
- 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 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £1.8m | £1.4m | £1.5m |
| Cost of sales | −£823k | −£667k | −£747k |
| Gross profit | £932k | £780k | £795k |
| Operating profit | £445k | £274k | £283k |
| Profit before tax | £452k | £284k | £293k |
| Profit after tax | £369k | £406k | £197k |
| Profit (best available) | £369k | £406k | £197k |
| Employees (average) | — | — | — |
| Ratios | |||
| Profit margin | 21% | 28.1% | 12.8% |
| Gross margin | 53.1% | 53.9% | 51.5% |
| Growth (year on year) | |||
| Revenue growth | — | ▼17.5% | ▲6.6% |
| Profit growth | — | ▲10.2% | ▼51.5% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 12.8%
- Profit ÷ revenue.
- Gross margin
- 51.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £197k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Updated from Companies House on 12 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.