Talkdesk U.K. Limited
Registered name: TALKDESK U.K. LIMITED
Talkdesk U.K. Limited made £6.9m revenue and £274k profit in the year to 31 Jan 2025.
Talkdesk U.K. Limited’s revenue grew 3% to £6.9m in the year to 31 Jan 2025, with £274k profit and 33 employees. The company is classified under “other business support service activities” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 8 yrs · since 2018
- 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 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £11.7m | £6.6m | £6.9m |
| Cost of sales | £9.3m | £5.6m | £5.5m |
| Gross profit | £2.4m | £1.1m | £1.3m |
| Operating profit | £646k | £403k | £395k |
| Profit before tax | £646k | £401k | £381k |
| Profit after tax | £480k | £297k | £274k |
| Profit (best available) | £480k | £297k | £274k |
| Staff costs | £9.3m | £5.6m | £5.5m |
| Employees (average) | 66 | 34 | 33 |
| Ratios | |||
| Profit margin | 4.1% | 4.5% | 4% |
| Gross margin | 20.3% | 16% | 19.4% |
| Revenue per employee | £178k | £195k | £208k |
| Profit per employee | £7.3k | £8.7k | £8.3k |
| Cash conversion | −13.2% | −46.3% | −45.7% |
| Growth (year on year) | |||
| Revenue growth | — | ▼43.6% | ▲3.5% |
| Profit growth | — | ▼38% | ▼7.9% |
| Headcount growth | — | ▼48.5% | ▼2.9% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £208k | £235k | £245k |
| Net assets | £1.3m | £1.6m | £1.9m |
| Fixed assets | £51k | £9.1k | £848 |
| Current assets | £2.4m | £2.6m | £2.7m |
| Debtors | £0 | £13.6k | £9.6k |
| Deferred income | £594k | £620k | £571k |
| Cash from operations | −£85.2k | −£187k | −£181k |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 4%
- Profit ÷ revenue.
- Gross margin
- 19.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £208k
- Revenue ÷ average employees.
- Profit per employee
- £8.3k
- Profit ÷ average employees.
- Cash conversion
- −45.7%
- 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
- 8.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- ▲17%
- Now £1.9m
- Cash at bank
- ▲5%
- Now £245k
- Headcount
- ▼3%
- Now 33
- Deferred income
- ▼8%
- Now £571k
- Fixed assets
- ▼91%
- Now £848
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 Jan 2025 (profit £274k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 16 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.