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Company No. 12490793 · Incorporated 2 Mar 2020

Ediphy Analytics Ltd

Registered name: EDIPHY ANALYTICS LTD

Part of Ediphy Group Ltd group

Ediphy Analytics Ltd made £1.2m revenue and £212k profit in the year to 31 Mar 2025. read from filing text

Ediphy Analytics Ltd’s revenue grew 87% to £1.2m in the year to 31 Mar 2025, with £212k profit and 2 employees. The company is classified under “other service activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
London, London
Age
6 yrs · since 2020
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 parent entity is Ediphy Group Limited a company registered in England and Wales.”

Latest accounts · year to 31 Mar 2025

Key figures

Small teamOperating leverageCash flow filed
Revenue
£1.2m
Growth ▲87%
Profit
£212k
Growth ▲58652%
Profit margin
17%
Gross −0.3%
Employees
2
Change 0%
Profit / employee
£106k
Revenue/employee £623k
Profitable streak
2yrs
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 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£0£666k£1.2m
Cost of sales£0£655k£1.2m
Gross profit£0£11.6k−£3.2k
Profit before tax£0£360£212k
Profit after tax£0£360£212k
Profit (best available)£0£360£212k
Employees (average)222
Ratios
Profit margin—0.1%17%
Gross margin—1.8%−0.3%
Revenue per employee£0£333k£623k
Profit per employee£0£180£106k
Growth (year on year)
Revenue growth——▲87%
Profit growth——▲58652%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£0£277k£228k
Net assets£1£361£212k
Current assets£1£493k£421k
Debtors£0£214k£181k
Deferred income£0£335k£209k
Cash from operations£0−£277k£49.3k
SourceFullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
17%
Profit ÷ revenue.
Gross margin
−0.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£623k
Revenue ÷ average employees.
Profit per employee
£106k
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
16.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.5%
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
▲58589%
Now £212k
Cash at bank
▼18%
Now £228k
Headcount
0%
Now 2
Deferred income
▼38%
Now £209k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Ediphy Group Ltdultimate parent75–100%
  2. Ediphy Analytics Ltdthis company

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

Sister companies (2)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £212k), from the Companies House accounts bulk data published Feb 2026. 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.