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Company No. 08380483 · Incorporated 29 Jan 2013

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.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Evesham, West Midlands
Age
13 yrs · since 2013
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverage
Revenue
£2.6m
Growth ▲72.1%
Profit
£549k
Growth ▲236.8%
Profit margin
20.8%
Gross 47.6%
Employees
18
Change ▲100%
Profit / employee
£30.5k
Revenue/employee £146k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull 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)66918
Ratios
Profit margin11.4%12.1%10.7%20.8%
Gross margin29.4%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
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Dec 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

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.
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
▲44%
Now £1.8m
Cash at bank
—
Now —
Headcount
▲100%
Now 18
Deferred income
—
Now —
Fixed assets
▼13%
Now £1.7m
Same industry, similar size

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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.