Smartlytics Consultancy Limited
Registered name: SMARTLYTICS CONSULTANCY LIMITED
Part of Nowvertical UK Ltd groupSmartlytics Consultancy Limited made £321k revenue and £173k profit in the year to 31 Dec 2025.
Smartlytics Consultancy Limited’s revenue fell 48% to £321k in the year to 31 Dec 2025, with £173k profit and 2 employees. The company is classified under “information technology consultancy activities” and is based in Hemel Hempstead; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hemel Hempstead, South East
- Age
- 9 yrs · since 2016
- 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 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) | £884k | £972k | £619k | £321k |
| Operating profit | £209k | £219k | £175k | £174k |
| Profit before tax | £180k | £219k | £152k | £173k |
| Profit after tax | £146k | £219k | £152k | £173k |
| Profit (best available) | £146k | £219k | £152k | £173k |
| Staff costs | £209k | £264k | £176k | £69k |
| Employees (average) | — | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 16.5% | 22.5% | 24.6% | 53.8% |
| Revenue per employee | — | £486k | £310k | £161k |
| Profit per employee | — | £110k | £76.2k | £86.3k |
| Cash conversion | 63.3% | 103.6% | −61% | 11.9% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲10% | ▼36.3% | ▼48.1% |
| Profit growth | — | ▲49.8% | ▼30.4% | ▲13.3% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £106k | £135k | £4.6k | £24k |
| Net assets | £164k | £219k | £371k | £544k |
| Fixed assets | £11.9k | £7.2k | £2.4k | — |
| Current assets | £262k | £352k | £509k | £609k |
| Debtors | £156k | £154k | £313k | £252k |
| Deferred income | — | £7.3k | £2.8k | £6.4k |
| Cash from operations | £132k | £227k | −£107k | £20.8k |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 53.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £161k
- Revenue ÷ average employees.
- Profit per employee
- £86.3k
- Profit ÷ average employees.
- Cash conversion
- 11.9%
- 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
- 2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 78.4%
- 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
- ▲47%
- Now £544k
- Cash at bank
- ▲421%
- Now £24k
- Headcount
- 0%
- Now 2
- Deferred income
- ▲126%
- Now £6.4k
- Fixed assets
- —
- Now —
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
- Nowvertical UK Ltdultimate parent75–100%
- Nowvertical UK Holdings Ltd75–100%
- Smartlytics Consultancy Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Acrotrend Solutions LimitedRev. £4.5m · Profit £608k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £173k), from the Companies House accounts bulk data published Sep 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.