Kwa Analytics Ltd
Registered name: KWA ANALYTICS LTD
Part of Kwa Analytics Group Limited groupKwa Analytics Ltd made £33m revenue and £3.8m profit in the year to 30 Sep 2024.
Kwa Analytics Ltd’s revenue was £33m in the year to 30 Sep 2024, with £3.8m profit and 44 employees. The company is classified under “management consultancy activities other than financial management” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 12 yrs · since 2014
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 30 Sep 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £13.1m | £33m |
| Cost of sales | — | £9.4m | £25.5m |
| Gross profit | — | £3.7m | £7.5m |
| Operating profit | — | £2.6m | £4.9m |
| Profit before tax | — | £2.6m | £5.1m |
| Profit after tax | — | £2.1m | £3.8m |
| Profit (best available) | — | £2.1m | £3.8m |
| Staff costs | — | £4.8m | £13.1m |
| Employees (average) | 19 | 29 | 44 |
| Ratios | |||
| Profit margin | — | 16% | 11.6% |
| Gross margin | — | 28.1% | 22.7% |
| Revenue per employee | — | £452k | £749k |
| Profit per employee | — | £72.1k | £86.8k |
| Cash conversion | — | −60.6% | −109.6% |
| Growth (year on year) | |||
| Headcount growth | — | ▲52.6% | — |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.9m | £2m | £3.1m |
| Net assets | £2.2m | £3m | £3.8m |
| Fixed assets | £20.5k | £19.8k | £44.2k |
| Current assets | £3.6m | £5.4m | £7.8m |
| Debtors | £894k | £1.9m | £3m |
| Deferred income | — | £553k | £1.4m |
| Cash from operations | — | −£1.6m | −£5.4m |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 11.6%
- Profit ÷ revenue.
- Gross margin
- 22.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £749k
- Revenue ÷ average employees.
- Profit per employee
- £86.8k
- Profit ÷ average employees.
- Cash conversion
- −109.6%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.1%
- 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
- —
- Now £3.8m
- Cash at bank
- —
- Now £3.1m
- Headcount
- —
- Now 44
- Deferred income
- —
- Now £1.4m
- Fixed assets
- —
- Now £44.2k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Kwa Analytics Group Limitedultimate parent75–100%
- Kwa Analytics Ltdthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2024 (profit £3.8m), from the Companies House accounts bulk data published Jun 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.