How much does Napo Limited make?

Napo Limited reported revenue of £4.8m and a loss of £6.5m in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Napo Limited have?

Napo Limited reported an average of 70 employees in the year to 31 Dec 2024.

Is Napo Limited profitable?

No — Napo Limited reported a loss of £6.5m in the year to 31 Dec 2024.

Company No. 13281620 · Incorporated 21 Mar 2021

Napo Limited

Registered name: NAPO LIMITED

Napo Limited made £4.8m revenue and a £6.5m loss in the year to 31 Dec 2024. read from filing text

Napo Limited’s revenue grew 32% to £4.8m in the year to 31 Dec 2024, with a loss of £6.5m and 70 employees. The company is classified under “other information technology service activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities SIC 66220Activities of insurance agents and brokers

Status: Active
Location: London, London
Age: 5 yrs · since 2021
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

Independent

Revenue

£4.8m

Growth ▲31.9%

Profit

−£6.5m

Growth —

Profit margin

−134.8%

Gross 55.2%

Employees

Change ▲16.7%

Profit / employee

−£92.5k

Revenue/employee £68.6k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£3.6m	£4.8m
Cost of sales	—	£2.1m	£2.2m
Gross profit	—	£1.5m	£2.7m
Operating profit	—	−£6.2m	−£6.7m
Profit before tax	—	−£6m	−£6.5m
Profit after tax	—	−£6m	−£6.5m
Profit (best available)	—	−£6m	−£6.5m
Staff costs	—	£4.5m	£5m
Employees (average)	30	60	70
Ratios
Profit margin	—	−164.2%	−134.8%
Gross margin	—	41%	55.2%
Revenue per employee	—	£60.7k	£68.6k
Profit per employee	—	−£99.6k	−£92.5k
Growth (year on year)
Revenue growth	—	—	▲31.9%
Headcount growth	—	▲100%	▲16.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£11.9m	£7.9m	£12m
Net assets	£11.7m	£5.5m	£10m
Fixed assets	£83.8k	£1.4m	£1.7m
Current assets	£17m	£18.9m	£16.1m
Debtors	£4.2m	£10.4m	£2.5m
Deferred income	—	£425k	£544k
Source	FilletedAccounts · bulk data Apr 2024	FilletedAccounts · bulk data Apr 2024	FullAccounts · bulk data Jul 2025

Derived from the latest filing

How the business works

Profit margin: −134.8%; Profit ÷ revenue.
Gross margin: 55.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £68.6k; Revenue ÷ average employees.
Profit per employee: −£92.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 34.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 11.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 52.7%; 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: ▲83%; Now £10m
Cash at bank: ▲52%; Now £12m
Headcount: ▲17%; Now 70
Deferred income: ▲28%; Now £544k
Fixed assets: ▲16%; Now £1.7m

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 Dec 2024 (profit −£6.5m), from the Companies House accounts bulk data published Jul 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.