How much does Forter Solutions UK Ltd make?

Forter Solutions UK Ltd reported revenue of £23.9m and a loss of £2.8m in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Forter Solutions UK Ltd have?

Forter Solutions UK Ltd reported an average of 71 employees in the year to 31 Jan 2025.

Is Forter Solutions UK Ltd profitable?

No — Forter Solutions UK Ltd reported a loss of £2.8m in the year to 31 Jan 2025.

Company No. 12136011 · Incorporated 2 Aug 2019

Forter Solutions UK Ltd

Registered name: FORTER SOLUTIONS UK LTD

Forter Solutions UK Ltd made £23.9m revenue and a £2.8m loss in the year to 31 Jan 2025.

Forter Solutions UK Ltd’s revenue grew 61% to £23.9m in the year to 31 Jan 2025, with a loss of £2.8m and 71 employees. The company is classified under “other information technology service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities

Status: Active
Location: London, London
Age: 7 yrs · since 2019
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. From the filing: “The ultimate parent undertaking and controlling party is Forter Ltd, a company incorporated in Israel, registered address Derech Menachem Begin 156, Tel Aviv 6492108.”

Latest accounts · year to 31 Jan 2025

Key figures

Capital-lightCash flow filed

Revenue

£23.9m

Growth ▲61.4%

Profit

−£2.8m

Growth —

Profit margin

−11.7%

Gross 67.2%

Employees

Change ▲7.6%

Profit / employee

−£39.4k

Revenue/employee £336k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Jan 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6.6m	£13.7m	£14.8m	£23.9m
Cost of sales	£3.5m	£6.8m	£4.1m	£7.8m
Gross profit	£3.1m	£6.9m	£10.7m	£16.1m
Operating profit	−£530k	−£469k	−£2.4m	−£2.7m
Profit before tax	−£644k	−£692k	−£2.3m	−£2.8m
Profit after tax	−£644k	−£708k	−£2.3m	−£2.8m
Profit (best available)	−£644k	−£708k	−£2.3m	−£2.8m
Staff costs	—	£10.8m	£12.6m	£16.3m
Employees (average)	26	58	66	71
Ratios
Profit margin	−9.8%	−5.2%	−15.3%	−11.7%
Gross margin	46.5%	50.4%	72.1%	67.2%
Revenue per employee	£253k	£236k	£224k	£336k
Profit per employee	−£24.8k	−£12.2k	−£34.3k	−£39.4k
Growth (year on year)
Revenue growth	—	▲108.2%	▲7.8%	▲61.4%
Headcount growth	—	▲123.1%	▲13.8%	▲7.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.1m	£1.3m	£413k	£3m
Net assets	−£346k	£95.5k	−£50.9k	−£32.6k
Fixed assets	£39k	£47.3k	£30.7k	£186k
Current assets	£4m	£6.8m	£5.9m	£9.3m
Debtors	£1.7m	£2m	£3.1m	£3.3m
Deferred income	£91k	£1.4m	£1.3m	£1.9m
Cash from operations	—	−£775k	−£863k	£2.7m
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: −11.7%; Profit ÷ revenue.
Gross margin: 67.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £336k; Revenue ÷ average employees.
Profit per employee: −£39.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14%; 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 −£32.6k
Cash at bank: ▲618%; Now £3m
Headcount: ▲8%; Now 71
Deferred income: ▲52%; Now £1.9m
Fixed assets: ▲507%; Now £186k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£2.8m), from the Companies House accounts bulk data published Oct 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.