Softelligence UK Ltd
Registered name: SOFTELLIGENCE UK LTD
Softelligence UK Ltd made £25.3m revenue and £801k profit in the year to 31 Dec 2025. read from filing text
Softelligence UK Ltd’s revenue grew 31% to £25.3m in the year to 31 Dec 2025, with £801k profit and 9 employees. The company is classified under “information technology consultancy activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 9 yrs · since 2017
- 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 | Profit only | Profit only | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £19.4m | £25.3m |
| Cost of sales | — | — | £17.5m | £23.2m |
| Gross profit | — | — | £1.9m | £2.1m |
| Operating profit | — | — | £766k | £1m |
| Profit before tax | — | — | £766k | £1.1m |
| Profit after tax | −£29.3k | £80.8k | £573k | £801k |
| Profit (best available) | −£29.3k | £80.8k | £573k | £801k |
| Staff costs | — | — | £1.1m | £973k |
| Employees (average) | 9 | 8 | 9 | 9 |
| Ratios | ||||
| Profit margin | — | — | 2.9% | 3.2% |
| Gross margin | — | — | 9.8% | 8.4% |
| Revenue per employee | — | — | £2.2m | £2.8m |
| Profit per employee | −£3.3k | £10.1k | £63.6k | £88.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲30.5% |
| Profit growth | — | — | ▲608.9% | ▲39.8% |
| Headcount growth | — | ▼11.1% | ▲12.5% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £325k | £1.2m | £3.5m | £5.6m |
| Net assets | £28.9k | £376k | £955k | £1.8m |
| Fixed assets | £4.7k | £3.5k | £5.8k | £10.4k |
| Current assets | £2.1m | £3.3m | £8.8m | £11.5m |
| Debtors | £1m | £1.2m | £3.2m | £4m |
| Deferred income | £672k | £877k | £1.6m | £1.2m |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 3.2%
- Profit ÷ revenue.
- Gross margin
- 8.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.8m
- Revenue ÷ average employees.
- Profit per employee
- £88.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 16%
- 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
- ▲84%
- Now £1.8m
- Cash at bank
- ▲59%
- Now £5.6m
- Headcount
- 0%
- Now 9
- Deferred income
- ▼24%
- Now £1.2m
- Fixed assets
- ▲80%
- Now £10.4k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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- Profit
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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £801k), 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.