How much does Kaizen Reporting Limited make?

Kaizen Reporting Limited reported revenue of £15.3m and £1.1m profit in the year to 31 Jan 2024, according to its accounts filed at Companies House.

How many employees does Kaizen Reporting Limited have?

Kaizen Reporting Limited reported an average of 89 employees in the year to 31 Jan 2024.

Is Kaizen Reporting Limited profitable?

Yes — Kaizen Reporting Limited reported a profit of £1.1m in the year to 31 Jan 2024.

Company No. 08362415 · Incorporated 16 Jan 2013

Kaizen Reporting Limited

Registered name: KAIZEN REPORTING LIMITED

Part of Kaizen Regtech Holdings Limited group

Kaizen Reporting Limited made £15.3m revenue and £1.1m profit in the year to 31 Jan 2024.

Kaizen Reporting Limited’s revenue grew 14% to £15.3m in the year to 31 Jan 2024, with £1.1m profit and 89 employees. The company is classified under “business and domestic software development” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62012Business and domestic software development SIC 70229Management consultancy activities other than financial management

Status: Active
Location: London, London
Age: 13 yrs · since 2013
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 Jan 2024

Key figures

Capital-lightDoing more with lessCash flow filed

Revenue

£15.3m

Growth ▲14.5%

Profit

£1.1m

Growth —

Profit margin

7.3%

Gross 82.2%

Employees

Change ▼18.4%

Profit / employee

£12.6k

Revenue/employee £172k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2022	31 Jan 2023	31 Jan 2024
Disclosure	Profit only	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£13.3m	£15.3m
Cost of sales	—	£2.3m	£2.7m
Gross profit	—	£11m	£12.6m
Operating profit	—	−£2.7m	£1m
Profit before tax	—	−£2.7m	£1m
Profit after tax	£1.2m	−£1.1m	£1.1m
Profit (best available)	£1.2m	−£1.1m	£1.1m
Staff costs	—	£9.1m	£9.7m
Employees (average)	85	109	89
Ratios
Profit margin	—	−8%	7.3%
Gross margin	—	82.6%	82.2%
Revenue per employee	—	£122k	£172k
Profit per employee	£13.7k	−£9.8k	£12.6k
Cash conversion	—	—	−186.5%
Growth (year on year)
Revenue growth	—	—	▲14.5%
Profit growth	—	▼191.9%	—
Headcount growth	—	▲28.2%	▼18.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.7m	£1.1m	£2.5m
Net assets	£5.6m	£8.8m	£10.1m
Fixed assets	£1.5m	£3.5m	£104k
Current assets	£8.6m	£9.5m	£18.3m
Debtors	£2.7m	£2.9m	£2.8m
Deferred income	£1.8m	£3.1m	£6.8m
Cash from operations	—	−£613k	−£1.9m
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025

Derived from the latest filing

How the business works

Profit margin: 7.3%; Profit ÷ revenue.
Gross margin: 82.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £172k; Revenue ÷ average employees.
Profit per employee: £12.6k; Profit ÷ average employees.
Cash conversion: −186.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 44.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.1%; 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: ▲15%; Now £10.1m
Cash at bank: ▲123%; Now £2.5m
Headcount: ▼18%; Now 89
Deferred income: ▲122%; Now £6.8m
Fixed assets: ▼97%; Now £104k

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

Kaizen Regtech Holdings Limitedultimate parent75–100%
Kaizen Regtech Group Limited75–100%
Kaizen Reporting Limitedthis company

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

Sister companies (3)

Cloudsinc LimitedFigures not disclosed
Cumulus9 LimitedFigures not disclosed
Single Rulebook 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 31 Jan 2024 (profit £1.1m), from the Companies House accounts bulk data published Feb 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.