Twentyai Ltd
Registered name: TWENTYAI LTD
Part of Twenty AI Holdings Ltd groupTwentyai Ltd made £18.3m revenue and a £265k loss in the year to 31 Dec 2024. read from filing text
Twentyai Ltd’s revenue fell 15% to £18.3m in the year to 31 Dec 2024, with a loss of £265k and 44 employees. The company is classified under “other activities of employment placement agencies” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 18 yrs · since 2008
- 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 company is wholly owned by TwentyAI Holdings Ltd a company registered in England and Wales. Copies of the group financial statements are available to the public at Copthall House, 14-18 Copthall A”
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 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £26m | £21.6m | £18.3m |
| Cost of sales | £17m | £15.3m | £12.9m |
| Gross profit | £9m | £6.3m | £5.5m |
| Operating profit | £1.9m | £557k | −£159k |
| Profit before tax | £1.7m | £259k | −£363k |
| Profit after tax | £1.5m | £141k | −£265k |
| Profit (best available) | £1.5m | £141k | −£265k |
| Staff costs | £5.3m | £4.5m | £4m |
| Employees (average) | 55 | 53 | 44 |
| Ratios | |||
| Profit margin | 5.7% | 0.7% | −1.5% |
| Gross margin | 34.5% | 29.3% | 29.8% |
| Revenue per employee | £472k | £407k | £416k |
| Profit per employee | £26.8k | £2.7k | −£6k |
| Growth (year on year) | |||
| Revenue growth | — | ▼16.9% | ▼15.2% |
| Profit growth | — | ▼90.5% | ▼288.2% |
| Headcount growth | — | ▼3.6% | ▼17% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £407k | £222k | £102k |
| Net assets | £4.2m | £4.4m | £4.1m |
| Fixed assets | £135k | £153k | £178k |
| Current assets | £9.4m | £8.1m | £7.6m |
| Debtors | £3.3m | £2.8m | £2.2m |
| Deferred income | £937k | £765k | £600k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −1.5%
- Profit ÷ revenue.
- Gross margin
- 29.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £416k
- Revenue ÷ average employees.
- Profit per employee
- −£6k
- 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
- 3.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.8%
- 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
- ▼6%
- Now £4.1m
- Cash at bank
- ▼54%
- Now £102k
- Headcount
- ▼17%
- Now 44
- Deferred income
- ▼22%
- Now £600k
- Fixed assets
- ▲16%
- Now £178k
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
- Twenty AI Holdings Ltdultimate parent75–100%
- Twentyai Ltdthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£265k), from the Companies House accounts bulk data published Dec 2025. 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.