Sauce Labs Software UK Limited
Registered name: SAUCE LABS SOFTWARE UK LIMITED
Sauce Labs Software UK Limited made £2.1m revenue and a £147k loss in the year to 31 Jan 2025.
Sauce Labs Software UK Limited’s revenue fell 41% to £2.1m in the year to 31 Jan 2025, with a loss of £147k and 12 employees. The company is classified under “other business support service activities” and is based in Oldbury; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Oldbury, West Midlands
- Age
- 7 yrs · since 2019
- 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 | 28 Feb 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £3.4m | £4.4m | £3.6m | £2.1m |
| Cost of sales | — | — | £0 | £571 |
| Gross profit | — | — | £3.6m | £2.1m |
| Operating profit | £74.7k | −£107k | £498k | £65.9k |
| Profit before tax | £74.7k | −£108k | £498k | −£185k |
| Profit after tax | £62k | −£109k | £397k | −£147k |
| Profit (best available) | £62k | −£109k | £397k | −£147k |
| Employees (average) | 23 | 32 | 37 | 12 |
| Ratios | ||||
| Profit margin | 1.8% | −2.5% | 11.1% | −6.9% |
| Gross margin | — | — | 100% | 100% |
| Revenue per employee | £147k | £136k | £96.9k | £177k |
| Profit per employee | £2.7k | −£3.4k | £10.7k | −£12.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼17.8% | ▼40.8% |
| Profit growth | — | — | — | ▼137% |
| Headcount growth | — | — | ▲15.6% | ▼67.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £477k | £368k | £347k | £280k |
| Net assets | £256k | £147k | £544k | £397k |
| Fixed assets | £30.3k | £39.2k | £10.4k | £9.9k |
| Current assets | £1.2m | £1.3m | £1m | £904k |
| Debtors | £727k | £955k | £676k | £624k |
| Deferred income | — | — | £64.4k | £198k |
| Source | Accounts · bulk data Feb 2024 | Accounts · bulk data Feb 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- −6.9%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £177k
- Revenue ÷ average employees.
- Profit per employee
- −£12.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 9.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 29.4%
- 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
- ▼27%
- Now £397k
- Cash at bank
- ▼19%
- Now £280k
- Headcount
- ▼68%
- Now 12
- Deferred income
- ▲207%
- Now £198k
- Fixed assets
- ▼5%
- Now £9.9k
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 −£147k), from the Companies House accounts bulk data published Sep 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.