Sofyne Active Technology Limited
Registered name: SOFYNE ACTIVE TECHNOLOGY LIMITED
Part of Calix Holding Limited groupSofyne Active Technology Limited made £14.7m revenue and £583k profit in the year to 31 Dec 2025. read from filing text
Sofyne Active Technology Limited’s revenue grew 2% to £14.7m in the year to 31 Dec 2025, with £583k profit and 103 employees. The company is classified under “information technology consultancy activities” and is based in London; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 13 yrs · since 2013
- 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: “As at the year end, the company's immediate parent company was Calix Holding Limited, a company incorporated in England and Wales, and the ultimate parent company was Saphir Topco SAS, a company incor”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 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 | Full P&Lread from filing text |
| Profit & loss | |||||
| Revenue (turnover) | £10.9m | £11.5m | £13.4m | £14.4m | £14.7m |
| Cost of sales | £6.8m | £6.9m | £7.4m | £10m | £10.5m |
| Gross profit | £4m | £4.7m | £6m | £4.3m | £4.2m |
| Operating profit | £623k | £557k | −£55k | −£4.6m | £701k |
| Profit before tax | £608k | £555k | −£51.5k | −£507k | £636k |
| Profit after tax | £499k | £539k | −£84.3k | −£565k | £583k |
| Profit (best available) | £499k | £539k | −£84.3k | −£565k | £583k |
| Staff costs | £3.8m | £4m | £4.9m | £5.4m | £6.1m |
| Employees (average) | 67 | 67 | 87 | 99 | 103 |
| Ratios | |||||
| Profit margin | 4.6% | 4.7% | −0.6% | −3.9% | 4% |
| Gross margin | 37.1% | 40.6% | 44.5% | 30.2% | 28.6% |
| Revenue per employee | £162k | £172k | £154k | £145k | £143k |
| Profit per employee | £7.5k | £8k | −£969 | −£5.7k | £5.7k |
| Growth (year on year) | |||||
| Revenue growth | — | ▲6.1% | ▲16.2% | ▲7.4% | ▲2.1% |
| Profit growth | — | ▲7.9% | ▼115.7% | — | — |
| Headcount growth | — | 0% | ▲29.8% | ▲13.8% | ▲4% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £1.7m | £915k | £1.4m | £1.8m | £2.9m |
| Net assets | −£477k | £73.4k | −£10.3k | −£560k | £36.3k |
| Fixed assets | £917k | £1.1m | £1.2m | £69.4k | £427k |
| Current assets | £6.8m | £5.6m | £7.7m | £8m | £11.3m |
| Debtors | £2.1m | £2.1m | £2.5m | £2.2m | £1.9m |
| Deferred income | £818k | £364k | £518k | £98.2k | £81.7k |
| Source | Accounts · bulk data Feb 2024 | Accounts · bulk data Feb 2024 | Accounts · bulk data Oct 2024 | FullAccounts · bulk data Jan 2026 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 4%
- Profit ÷ revenue.
- Gross margin
- 28.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £143k
- Revenue ÷ average employees.
- Profit per employee
- £5.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.1%
- 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 £36.3k
- Cash at bank
- ▲60%
- Now £2.9m
- Headcount
- ▲4%
- Now 103
- Deferred income
- ▼17%
- Now £81.7k
- Fixed assets
- ▲516%
- Now £427k
Group structure
Ownership chain
- Calix Holding Limitedultimate parent75–100%
- Sofyne Active Technology Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Zenzero Solutions LimitedLondon · Information technology consultancy activities
- Revenue
- £14.7m
- Profit
- £1.8m
- Staff
- 94
- Amari Group LimitedYork · Information technology consultancy activities
- Revenue
- £14.6m
- Profit
- £2.1m
- Staff
- 97
- Delphix Software LimitedBracknell · Information technology consultancy activities
- Revenue
- £14.6m
- Profit
- £508k
- Staff
- 47
- TS Imagine (UK) LtdLondon · Information technology consultancy activities
- Revenue
- £14.5m
- Profit
- £407k
- Staff
- 94
- Channel 3 Consulting LtdCardiff · Information technology consultancy activities
- Revenue
- £14.9m
- Profit
- £986k
- Staff
- 77
- Nexthink LimitedLondon · Information technology consultancy activities
- Revenue
- £15m
- Profit
- £705k
- Staff
- 68
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £583k), from the Companies House accounts bulk data published Jul 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.