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Company No. 06364285 · Incorporated 7 Sep 2007

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
Latest accounts · year to 30 Dec 2025

Key figures

IndependentCapital-lightDoing more with less
Revenue
£2.2m
Growth ▲16.4%
Profit
−£2.6m
Growth —
Profit margin
−118.1%
Gross 72.7%
Employees
37
Change ▼2.6%
Profit / employee
−£69.8k
Revenue/employee £59.1k
Profitable streak
0yrs
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 to31 Dec 202231 Dec 202331 Dec 202430 Dec 2025
DisclosureNo P&LNo P&LFull P&LFull 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)40423837
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
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

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.
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
▼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.