Anaplan Limited
Registered name: ANAPLAN LIMITED
Part of Anaplan UK Holdings Limited groupAnaplan Limited made £344m revenue and £64.6m profit in the year to 31 Jan 2025.
Anaplan Limited’s revenue grew 13% to £344m in the year to 31 Jan 2025, with £64.6m profit and 425 employees. The company is classified under “other software publishing” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 18 yrs · since 2007
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £195m | £251m | £304m | £344m |
| Cost of sales | £19.1m | £23.7m | £25.1m | £28.8m |
| Gross profit | £176m | £225m | £279m | £315m |
| Operating profit | −£662k | −£49.4m | £24.8m | £82.1m |
| Profit before tax | −£666k | −£49.2m | £26.4m | £83.5m |
| Profit after tax | −£1m | −£49.9m | £82.4m | £64.6m |
| Profit (best available) | −£1m | −£49.9m | £82.4m | £64.6m |
| Staff costs | £79.2m | £134m | £90.6m | £73.6m |
| Employees (average) | 518 | 567 | 521 | 425 |
| Ratios | ||||
| Profit margin | −0.5% | −19.9% | 27.1% | 18.8% |
| Gross margin | 90.2% | 89.6% | 91.8% | 91.6% |
| Revenue per employee | £377k | £443k | £584k | £808k |
| Profit per employee | −£1.9k | −£88k | £158k | £152k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲28.5% | ▲21.2% | ▲12.9% |
| Profit growth | — | — | — | ▼21.6% |
| Headcount growth | — | ▲9.5% | ▼8.1% | ▼18.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £52m | £58.6m | £89.2m | £61.1m |
| Net assets | −£18.8m | −£60.5m | £21.9m | £86.5m |
| Fixed assets | £18.5m | £21.4m | £20m | £17.8m |
| Current assets | £138m | £167m | £287m | £347m |
| Debtors | £69.2m | £85.8m | £95.2m | £115m |
| Deferred income | £141m | £179m | £208m | £230m |
| Cash from operations | £16.6m | £7.8m | — | — |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 18.8%
- Profit ÷ revenue.
- Gross margin
- 91.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £808k
- Revenue ÷ average employees.
- Profit per employee
- £152k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 67%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 33.4%
- 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
- ▲295%
- Now £86.5m
- Cash at bank
- ▼32%
- Now £61.1m
- Headcount
- ▼18%
- Now 425
- Deferred income
- ▲11%
- Now £230m
- Fixed assets
- ▼11%
- Now £17.8m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Anaplan UK Holdings Limitedultimate parent75–100%
- Anaplan Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Anaplan UK Group LimitedRev. — · Profit −£7k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £64.6m), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 11 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.