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Company No. 11609285 · Incorporated 8 Oct 2018

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.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
London, London
Age
8 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 31 Jan 2025

Key figures

IndependentCapital-lightDoing more with lessCash flow filed
Revenue
£6.9m
Growth ▲3.5%
Profit
£274k
Growth ▼7.9%
Profit margin
4%
Gross 19.4%
Employees
33
Change ▼2.9%
Profit / employee
£8.3k
Revenue/employee £208k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jan 202331 Jan 202431 Jan 2025
DisclosureFull P&LFull P&LFull 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)663433
Ratios
Profit margin4.1%4.5%4%
Gross margin20.3%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
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

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.
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
▲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.