Hotstats Limited
Registered name: HOTSTATS LIMITED
Hotstats Limited made £2.2m revenue and a £2.6m loss in the year to 30 Dec 2025.
Hotstats Limited’s revenue grew 16% to £2.2m in the year to 30 Dec 2025, with a loss of £2.6m and 37 employees. The company is classified under “management consultancy activities other than financial management” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 19 yrs · since 2007
- 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 2022 | 31 Dec 2023 | 31 Dec 2024 | 30 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £1.9m | £2.2m |
| Cost of sales | — | — | £547k | £598k |
| Gross profit | — | — | £1.3m | £1.6m |
| Operating profit | — | — | −£674k | −£616k |
| Profit before tax | — | — | −£1.4m | −£620k |
| Profit after tax | — | — | −£1m | −£2.6m |
| Profit (best available) | — | — | −£1m | −£2.6m |
| Employees (average) | 40 | 42 | 38 | 37 |
| Ratios | ||||
| Profit margin | — | — | −54.3% | −118.1% |
| Gross margin | — | — | 70.9% | 72.7% |
| Revenue per employee | — | — | £49.5k | £59.1k |
| Profit per employee | — | — | −£26.8k | −£69.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲16.4% |
| Headcount growth | — | ▲5% | ▼9.5% | ▼2.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £225k | £79.8k | £163k | £277k |
| Net assets | −£1.2m | −£2.4m | £2.2m | £1.1m |
| Fixed assets | £33.6k | £32.3k | £24.7k | £1 |
| Current assets | £3.6m | £4m | £4.7m | £3m |
| Debtors | £677k | £506k | £568k | £553k |
| Deferred income | £649k | £683k | £1m | £846k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −118.1%
- Profit ÷ revenue.
- Gross margin
- 72.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £59.1k
- Revenue ÷ average employees.
- Profit per employee
- −£69.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 38.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 25.3%
- 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
- ▼51%
- Now £1.1m
- Cash at bank
- ▲70%
- Now £277k
- Headcount
- ▼3%
- Now 37
- Deferred income
- ▼16%
- Now £846k
- Fixed assets
- ▼100%
- Now £1
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Dec 2025 (profit −£2.6m), from the Companies House accounts bulk data published Sep 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.