Zeelo Limited
Registered name: ZEELO LIMITED
Zeelo Limited made £56.1m revenue and a £9.4m loss in the year to 31 Dec 2025.
Zeelo Limited’s revenue fell 2% to £56.1m in the year to 31 Dec 2025, with a loss of £9.4m and 125 employees. The company is classified under “other information technology service activities” and is based in Derby; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Derby
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £33.8m | £57.1m | £56.1m |
| Cost of sales | −£27.8m | −£46.2m | −£45m |
| Gross profit | £6m | £10.8m | £11m |
| Operating profit | −£9.6m | −£10.6m | −£8.9m |
| Profit before tax | −£9.6m | −£10.2m | −£9.4m |
| Profit after tax | −£9.3m | −£9.9m | −£9.4m |
| Profit (best available) | −£9.3m | −£9.9m | −£9.4m |
| Employees (average) | 128 | 132 | 125 |
| Ratios | |||
| Profit margin | −27.4% | −17.3% | −16.8% |
| Gross margin | 17.8% | 19% | 19.7% |
| Revenue per employee | £264k | £432k | £449k |
| Profit per employee | −£72.4k | −£74.8k | −£75.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▲68.9% | ▼1.7% |
| Headcount growth | — | ▲3.1% | ▼5.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2025 | Accounts · bulk data Dec 2025 | Accounts · bulk data Oct 2026 |
How the business works
- Profit margin
- −16.8%
- Profit ÷ revenue.
- Gross margin
- 19.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £449k
- Revenue ÷ average employees.
- Profit per employee
- −£75.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- ▼5%
- Now 125
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Transport2 (UK) LimitedRev. £14.6m · Profit −£766k
Minority corporate shareholders
- Blueearth Climate Growth Fund I, S.C.A. (registered outside the UK register) 25–50%
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit −£9.4m), from the Companies House accounts bulk data published Oct 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.