Hootsuite Media UK Limited
Registered name: HOOTSUITE MEDIA UK LIMITED
Hootsuite Media UK Limited made £15.2m revenue and £580k profit in the year to 31 Dec 2025.
Hootsuite Media UK Limited’s revenue grew 17% to £15.2m in the year to 31 Dec 2025, with £580k profit and 91 employees. The company is classified under “other information service activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 14 yrs · since 2012
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £16.9m | £13.2m | £13.1m | £15.2m |
| Cost of sales | £13.9m | £10.7m | £10.6m | £12.8m |
| Gross profit | £3m | £2.5m | £2.4m | £2.5m |
| Profit before tax | £485k | £520k | £705k | £577k |
| Profit after tax | £364k | £453k | £496k | £580k |
| Profit (best available) | £364k | £453k | £496k | £580k |
| Staff costs | £13.4m | £9.8m | £10.2m | £12.1m |
| Employees (average) | 120 | 74 | 81 | 91 |
| Ratios | ||||
| Profit margin | 2.2% | 3.4% | 3.8% | 3.8% |
| Gross margin | 17.9% | 19.1% | 18.7% | 16.2% |
| Revenue per employee | £141k | £178k | £161k | £167k |
| Profit per employee | £3k | £6.1k | £6.1k | £6.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼22.1% | ▼0.9% | ▲16.6% |
| Profit growth | — | ▲24.5% | ▲9.4% | ▲16.8% |
| Headcount growth | — | ▼38.3% | ▲9.5% | ▲12.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £370k | £364k | £660k | £272k |
| Net assets | £4.9m | £5.3m | £5.8m | £6.4m |
| Fixed assets | £166k | £179k | £135k | £125k |
| Current assets | £6.6m | £6.8m | £7.1m | £8.4m |
| Debtors | £6.3m | £6.5m | £6.4m | £8.1m |
| Deferred income | £1.5m | £1.2m | £847k | £1.5m |
| Cash from operations | −£934k | −£577k | −£320k | −£1.5m |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 3.8%
- Profit ÷ revenue.
- Gross margin
- 16.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £167k
- Revenue ÷ average employees.
- Profit per employee
- £6.4k
- 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
- 10.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 53.4%
- 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
- ▲10%
- Now £6.4m
- Cash at bank
- ▼59%
- Now £272k
- Headcount
- ▲12%
- Now 91
- Deferred income
- ▲81%
- Now £1.5m
- Fixed assets
- ▼8%
- Now £125k
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
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £580k), from the Companies House accounts bulk data published Aug 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.