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Company No. 11401397 · Incorporated 6 Jun 2018

Spire Platform Solutions Limited

Registered name: SPIRE PLATFORM SOLUTIONS LIMITED

Part of Brookfield Wealth Solutions Ltd group

Spire Platform Solutions Limited made £299k revenue and a £469k loss in the year to 30 Jun 2024.

Spire Platform Solutions Limited’s revenue grew 26% to £299k in the year to 30 Jun 2024, with a loss of £469k and 5 employees. The company is classified under “other activities auxiliary to insurance and pension funding” and is based in Reigate; we hold 3 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 66290Other activities auxiliary to insurance and pension funding
Status
Active
Location
Reigate, South East
Age
8 yrs · since 2018
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.

Latest accounts · year to 30 Jun 2024

Key figures

Small teamDoing more with less
Revenue
£299k
Growth ▲25.6%
Profit
−£469k
Growth —
Profit margin
−157%
Gross 37.4%
Employees
5
Change ▼16.7%
Profit / employee
−£93.8k
Revenue/employee £59.7k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£316k£238k£299k
Cost of sales£128k£149k£187k
Gross profit£188k£88.5k£112k
Operating profit−£460k−£334k−£215k
Profit before tax−£657k−£568k−£469k
Profit after tax−£657k−£568k−£469k
Profit (best available)−£657k−£568k−£469k
Staff costs£94.7k£72.9k£11.1k
Employees (average)665
Ratios
Profit margin−207.6%−238.8%−157%
Gross margin59.6%37.2%37.4%
Revenue per employee£52.7k£39.6k£59.7k
Profit per employee−£109k−£94.7k−£93.8k
Growth (year on year)
Revenue growth—▼24.8%▲25.6%
Headcount growth—0%▼16.7%
Balance sheet — indirect signals, not revenue
Cash at bank£111k£57.7k£77.4k
Net assets−£2.3m−£2.8m−£3.3m
Fixed assets£295k£162k£147k
Current assets£150k£189k£263k
Debtors£33.1k£125k£181k
Deferred income£10.6k£120k£154k
SourceAccounts · bulk data Feb 2024Accounts · bulk data Feb 2024FullAccounts · bulk data Jan 2025
Derived from the latest filing

How the business works

Profit margin
−157%
Profit ÷ revenue.
Gross margin
37.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£59.7k
Revenue ÷ average employees.
Profit per employee
−£93.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
49.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
51.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
60.6%
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
—
Now −£3.3m
Cash at bank
▲34%
Now £77.4k
Headcount
▼17%
Now 5
Deferred income
▲29%
Now £154k
Fixed assets
▼10%
Now £147k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Brookfield Wealth Solutions Ltd (registered outside the UK register)ultimate parent75–100%
  2. Just Group PLC75–100%
  3. Just Retirement Group Holdings Limited75–100%
  4. Just Retirement (Holdings) Limited75–100%
  5. Spire Platform Solutions Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (18)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit −£469k), from the Companies House accounts bulk data published Jan 2025. 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.