Corlytics Solutions Limited
Registered name: CORLYTICS SOLUTIONS LIMITED
Corlytics Solutions Limited made £5.7m revenue and a £4.8m loss in the year to 31 Dec 2025.
Corlytics Solutions Limited’s revenue grew 84% to £5.7m in the year to 31 Dec 2025, with a loss of £4.8m and 41 employees. The company is classified under “other information technology service activities” and is based in London; we hold 2 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 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £3.1m | £5.7m |
| Cost of sales | £469k | £1.8m |
| Gross profit | £2.6m | £3.9m |
| Operating profit | −£1m | −£4.9m |
| Profit before tax | −£1m | −£4.9m |
| Profit after tax | −£1m | −£4.8m |
| Profit (best available) | −£1m | −£4.8m |
| Employees (average) | 21 | 41 |
| Ratios | ||
| Profit margin | −33.4% | −85.7% |
| Gross margin | 84.8% | 68.4% |
| Revenue per employee | £146k | £138k |
| Profit per employee | −£48.9k | −£118k |
| Growth (year on year) | ||
| Revenue growth | — | ▲84% |
| Headcount growth | — | ▲95.2% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £720k | £121k |
| Net assets | −£1.2m | −£6.1m |
| Fixed assets | £14.1m | £10.6m |
| Current assets | £4.4m | £3.2m |
| Debtors | £1.5m | £305k |
| Deferred income | £3.8m | £2.6m |
| Source | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −85.7%
- Profit ÷ revenue.
- Gross margin
- 68.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £138k
- Revenue ÷ average employees.
- Profit per employee
- −£118k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 187%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 45.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.4%
- 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
- —
- Now −£6.1m
- Cash at bank
- ▼83%
- Now £121k
- Headcount
- ▲95%
- Now 41
- Deferred income
- ▼33%
- Now £2.6m
- Fixed assets
- ▼25%
- Now £10.6m
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 −£4.8m), 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.