Speira UK Limited
Registered name: SPEIRA UK LIMITED
Speira UK Limited made £2.6m revenue and £549k profit in the year to 31 Dec 2025.
Speira UK Limited’s revenue grew 72% to £2.6m in the year to 31 Dec 2025, with £549k profit and 18 employees. The company is classified under “other business support service activities” and is based in Evesham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Evesham, West Midlands
- Age
- 13 yrs · since 2013
- Type
- Private Limited Company
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 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £1m | £1.2m | £1.5m | £2.6m |
| Cost of sales | £737k | £811k | £986k | £1.4m |
| Gross profit | £307k | £344k | £545k | £1.3m |
| Operating profit | £138k | £164k | £279k | £702k |
| Profit before tax | £138k | £190k | £270k | £672k |
| Profit after tax | £119k | £140k | £163k | £549k |
| Profit (best available) | £119k | £140k | £163k | £549k |
| Employees (average) | 6 | 6 | 9 | 18 |
| Ratios | ||||
| Profit margin | 11.4% | 12.1% | 10.7% | 20.8% |
| Gross margin | 29.4% | 29.8% | 35.6% | 47.6% |
| Revenue per employee | £174k | £193k | £170k | £146k |
| Profit per employee | £19.8k | £23.3k | £18.1k | £30.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲10.6% | ▲32.6% | ▲72.1% |
| Profit growth | — | ▲17.6% | ▲16.4% | ▲236.8% |
| Headcount growth | — | 0% | ▲50% | ▲100% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £949k | £1.1m | £1.3m | £1.8m |
| Fixed assets | £3k | £3k | £2m | £1.7m |
| Debtors | £1k | £28k | £144k | £0 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 20.8%
- Profit ÷ revenue.
- Gross margin
- 47.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £146k
- Revenue ÷ average employees.
- Profit per employee
- £30.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 64.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲44%
- Now £1.8m
- Cash at bank
- —
- Now —
- Headcount
- ▲100%
- Now 18
- Deferred income
- —
- Now —
- Fixed assets
- ▼13%
- Now £1.7m
Similar profitable businesses
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £549k), from the Companies House accounts bulk data published Jul 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.