Chillaton Topco Limited
Registered name: CHILLATON TOPCO LIMITED
Part of Synova GP V LLP groupChillaton Topco Limited made £191m revenue and a £30.8m loss in the year to 31 Dec 2025.
Chillaton Topco Limited’s revenue grew 132% to £191m in the year to 31 Dec 2025, with a loss of £30.8m and 1,483 employees. The company is classified under “activities of other holding companies” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 2 yrs · since 2024
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £82m | £191m |
| Cost of sales | −£62.3m | −£144m |
| Gross profit | £19.7m | £46.4m |
| Operating profit | −£2.5m | £14.7m |
| Profit before tax | −£13.4m | −£31.4m |
| Profit after tax | −£13.6m | −£30.8m |
| Profit (best available) | −£13.6m | −£30.8m |
| Employees (average) | 1,115 | 1,483 |
| Ratios | ||
| Profit margin | −16.6% | −16.2% |
| Gross margin | 24% | 24.3% |
| Revenue per employee | £73.6k | £129k |
| Profit per employee | −£12.2k | −£20.8k |
| Growth (year on year) | ||
| Revenue growth | — | ▲132.3% |
| Headcount growth | — | ▲33% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Sep 2025 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −16.2%
- Profit ÷ revenue.
- Gross margin
- 24.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £129k
- Revenue ÷ average employees.
- Profit per employee
- −£20.8k
- 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.
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
- ▲33%
- Now 1,483
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Synova GP V LLPultimate parent75–100%
- Chillaton Topco Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Chillaton Midco LimitedFigures not disclosed
Sister companies (3)
- Thread Topco LimitedFigures not disclosed
- Viking Topco LimitedFigures not disclosed
- Weaver Topco LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit −£30.8m), from the Companies House accounts bulk data published Jun 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.