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Company No. 10614103 · Incorporated 10 Feb 2017

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.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities
Status
Active
Location
London, London
Age
9 yrs · since 2017
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamCapital-lightOperating leverage
Revenue
£25.3m
Growth ▲30.5%
Profit
£801k
Growth ▲39.8%
Profit margin
3.2%
Gross 8.4%
Employees
9
Change 0%
Profit / employee
£88.9k
Revenue/employee £2.8m
Profitable streak
3yrs
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
DisclosureProfit onlyProfit onlyFull P&Lread from filing textFull 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)9899
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
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data May 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

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.
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
▲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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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.