How much does Lilaconnect Limited make?

Lilaconnect Limited reported revenue of £5.6m and a loss of £5.3m in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Lilaconnect Limited have?

Lilaconnect Limited reported an average of 34 employees in the year to 31 Dec 2025.

Is Lilaconnect Limited profitable?

No — Lilaconnect Limited reported a loss of £5.3m in the year to 31 Dec 2025.

Company No. 12264109 · Incorporated 16 Oct 2019

Lilaconnect Limited

Registered name: LILACONNECT LIMITED

Part of Aviva Group Holdings Limited group

Lilaconnect Limited made £5.6m revenue and a £5.3m loss in the year to 31 Dec 2025.

Lilaconnect Limited’s revenue grew 46% to £5.6m in the year to 31 Dec 2025, with a loss of £5.3m and 34 employees. The company is classified under “computer facilities management activities” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62030Computer facilities management activities SIC 62090Other information technology service activities

Status: Active
Location: Manchester, North West
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.

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with less

Revenue

£5.6m

Growth ▲45.8%

Profit

−£5.3m

Growth —

Profit margin

−94.6%

Gross 13%

Employees

Change ▼27.7%

Profit / employee

−£155k

Revenue/employee £164k

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 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£3.8m	£5.6m
Cost of sales	—	—	−£3.2m	−£4.9m
Gross profit	—	—	£596k	£725k
Operating profit	—	—	−£3.8m	−£5.3m
Profit before tax	—	—	−£3.8m	−£5.3m
Profit after tax	—	—	−£3.8m	−£5.3m
Profit (best available)	—	—	−£3.8m	−£5.3m
Employees (average)	2	48	47	34
Ratios
Profit margin	—	—	−100.3%	−94.6%
Gross margin	—	—	15.6%	13%
Revenue per employee	—	—	£81.5k	£164k
Profit per employee	—	—	−£81.8k	−£155k
Growth (year on year)
Revenue growth	—	—	—	▲45.8%
Headcount growth	—	▲2300%	▼2.1%	▼27.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£128k	£9.2k	—	—
Net assets	−£7.6k	−£4.3m	—	—
Current assets	£189k	£164k	—	—
Debtors	£58.8k	£155k	—	—
Deferred income	—	£117k	—	—
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024	Accounts · bulk data Sep 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −94.6%; Profit ÷ revenue.
Gross margin: 13%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £164k; Revenue ÷ average employees.
Profit per employee: −£155k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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 —
Cash at bank: —; Now —
Headcount: ▼28%; Now 34
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Aviva Group Holdings Limitedultimate parent75–100%
Aviva Investors Holdings Limited75–100%
Aviva Investors Real Estate Limited75–100%
Aviva Investors Infrastructure GP Limited50–75%
Aviva Investors Infrastructure Income No.6a1 Limited50–75%
Aviva Investors Infrastructure Income NO.6 Limited75–100%
Truespeed Holdings Limited75–100%
Truespeed Communications Group Limited50–75%
Freedom Holdco 2 Limited75–100%
Freedom Fibre Limited75–100%
Lilaconnect Limitedthis company

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

Sister companies (1)

VX Fiber LimitedRev. £4.6m · Profit −£12.3m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit −£5.3m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 12 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.