How much does Affiliate Squared Ltd make?

Affiliate Squared Ltd reported revenue of £7.4m and £3.9m profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Affiliate Squared Ltd have?

Affiliate Squared Ltd reported an average of 6 employees in the year to 30 Apr 2025.

Is Affiliate Squared Ltd profitable?

Yes — Affiliate Squared Ltd reported a profit of £3.9m in the year to 30 Apr 2025.

Company No. 07510763 · Incorporated 31 Jan 2011

Affiliate Squared Ltd

Registered name: AFFILIATE SQUARED LTD

Part of Affiliate Squared Holdings Limited group

Affiliate Squared Ltd made £7.4m revenue and £3.9m profit in the year to 30 Apr 2025. read from filing text

Affiliate Squared Ltd’s revenue fell 10% to £7.4m in the year to 30 Apr 2025, with £3.9m profit and 6 employees. The company is classified under “other information technology service activities” and is based in Brentwood; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities

Status: Active
Location: Brentwood, East of England
Age: 15 yrs · since 2011
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 parent company is Affiliate Squared Holdings Limited, a private limited company registered in England & Wales with registered office address 7 Western Gardens, Brentwood, Essex, England, CM14 4SP.”

Latest accounts · year to 30 Apr 2025

Key figures

Small teamCapital-lightCash flow filed

Revenue

£7.4m

Growth ▼9.7%

Profit

£3.9m

Growth ▼15.6%

Profit margin

52.5%

Gross 92.9%

Employees

Change 0%

Profit / employee

£652k

Revenue/employee £1.2m

Profitable streak

4yrs

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 to	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£6.3m	£7.6m	£8.2m	£7.4m
Cost of sales	£1.5m	£1.3m	£906k	£526k
Gross profit	£4.7m	£6.3m	£7.3m	£6.9m
Operating profit	£4m	£5.5m	£6.1m	£4.7m
Profit before tax	£4m	£5.5m	£6.1m	£4.8m
Profit after tax	£3.2m	£4.5m	£4.6m	£3.9m
Profit (best available)	£3.2m	£4.5m	£4.6m	£3.9m
Employees (average)	5	6	6	6
Ratios
Profit margin	51.3%	59.4%	56.1%	52.5%
Gross margin	75.7%	82.4%	89%	92.9%
Revenue per employee	£1.3m	£1.3m	£1.4m	£1.2m
Profit per employee	£644k	£752k	£772k	£652k
Cash conversion	−45.5%	−68.4%	−68%	−87.9%
Growth (year on year)
Revenue growth	—	▲21.2%	▲8.5%	▼9.7%
Profit growth	—	▲40.2%	▲2.6%	▼15.6%
Headcount growth	—	▲20%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.8m	£3.3m	£3m	£1.6m
Net assets	£11.4m	£10.3m	£11.4m	£11.4m
Fixed assets	£447k	£439k	£419k	£496k
Current assets	£11.4m	£10.9m	£12.1m	£12.1m
Debtors	£5.6m	£7.5m	£9.1m	£10.5m
Cash from operations	−£1.8m	−£3.7m	−£4.1m	−£4.2m
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 52.5%; Profit ÷ revenue.
Gross margin: 92.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.2m; Revenue ÷ average employees.
Profit per employee: £652k; Profit ÷ average employees.
Cash conversion: −87.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 141.2%; 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: ▲0%; Now £11.4m
Cash at bank: ▼46%; Now £1.6m
Headcount: 0%; Now 6
Deferred income: —; Now —
Fixed assets: ▲19%; Now £496k

Corporate ownership

Group structure

Ownership chain

Affiliate Squared Holdings Limitedultimate parent75–100%
Affiliate Squared Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Affiliate Squared Technologies LimitedFigures not disclosed

Sister companies (2)

Affiliate Pad LtdFigures not disclosed
Affiliate Squared Projects LtdFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £3.9m), from the Companies House accounts bulk data published Feb 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.