How much does Skyrise Intelligence Limited make?

Skyrise Intelligence Limited reported revenue of £12.4m and £1.3m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Skyrise Intelligence Limited have?

Skyrise Intelligence Limited reported an average of 37 employees in the year to 31 Mar 2025.

Is Skyrise Intelligence Limited profitable?

Yes — Skyrise Intelligence Limited reported a profit of £1.3m in the year to 31 Mar 2025.

Company No. 07581261 · Incorporated 28 Mar 2011

Skyrise Intelligence Limited

Registered name: SKYRISE INTELLIGENCE LIMITED

Part of BD-C Mozart Bidco Limited group

Skyrise Intelligence Limited made £12.4m revenue and £1.3m profit in the year to 31 Mar 2025.

Skyrise Intelligence Limited’s revenue grew 18% to £12.4m in the year to 31 Mar 2025, with £1.3m profit and 37 employees. The company is classified under “other business support service activities” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Manchester, North West
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.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£12.4m

Growth ▲18.4%

Profit

£1.3m

Growth ▲56%

Profit margin

10.3%

Gross 54.1%

Employees

Change ▲8.8%

Profit / employee

£34.6k

Revenue/employee £335k

Profitable streak

2yrs

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	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6m	£7.4m	£10.5m	£12.4m
Cost of sales	£3.2m	£3.4m	£5.4m	£5.7m
Gross profit	£2.7m	£4m	£5.1m	£6.7m
Operating profit	—	—	£1.1m	£1.6m
Profit before tax	£375k	−£2m	£1.1m	£1.7m
Profit after tax	£300k	−£2.2m	£821k	£1.3m
Profit (best available)	£300k	−£2.2m	£821k	£1.3m
Staff costs	—	—	£3.1m	£3.2m
Employees (average)	27	29	34	37
Ratios
Profit margin	5%	−29.9%	7.8%	10.3%
Gross margin	45.8%	53.8%	48.7%	54.1%
Revenue per employee	£221k	£255k	£308k	£335k
Profit per employee	£11.1k	−£76.2k	£24.2k	£34.6k
Cash conversion	—	—	−8.2%	17.7%
Growth (year on year)
Revenue growth	—	▲23.8%	▲41.5%	▲18.4%
Profit growth	—	▼835.2%	—	▲56%
Headcount growth	—	▲7.4%	▲17.2%	▲8.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.2m	£2.1m	£1.5m	£1.2m
Net assets	£5.1m	£1.6m	£2.2m	£2.8m
Fixed assets	£15.1k	£302k	£585k	£758k
Current assets	£6.3m	£3.7m	£4.6m	£5.6m
Debtors	£928k	£1.4m	£3m	£3m
Deferred income	£475k	£979k	£1.1m	£1m
Cash from operations	—	—	−£90.8k	£284k
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	Accounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 10.3%; Profit ÷ revenue.
Gross margin: 54.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £335k; Revenue ÷ average employees.
Profit per employee: £34.6k; Profit ÷ average employees.
Cash conversion: 17.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 23.8%; 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: ▲26%; Now £2.8m
Cash at bank: ▼16%; Now £1.2m
Headcount: ▲9%; Now 37
Deferred income: ▼8%; Now £1m
Fixed assets: ▲30%; Now £758k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

BD-C Mozart Bidco Limitedultimate parent75–100%
Skyrise Intelligence Limitedthis company

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

Subsidiaries (1)

Regital LimitedFigures not disclosed

Sister companies (1)

Taptap Advertising UK LimitedFigures 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 31 Mar 2025 (profit £1.3m), from the Companies House accounts bulk data published Oct 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.