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Company No. 11540567 · Incorporated 28 Aug 2018

Culligan Shared Services (UK) Limited

Registered name: CULLIGAN SHARED SERVICES (UK) LIMITED

Part of Osmosis Topco Limited group

Culligan Shared Services (UK) Limited made £8.8m revenue and £3.4m profit in the year to 31 Dec 2024.

Culligan Shared Services (UK) Limited’s revenue grew 30% to £8.8m in the year to 31 Dec 2024, with £3.4m profit. The company is classified under “activities of other holding companies” and is based in Reading; we hold 2 years of its filed accounts.

Status
Active
Location
Reading
Age
8 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

Revenue
£8.8m
Growth ▲29.9%
Profit
£3.4m
Growth —
Profit margin
38.9%
Gross 100%
Employees
—
Change —
Profit / employee
—
 
Profitable streak
1yr
Consecutive profitable years in our data
2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£6.8m£8.8m
Gross profit£6.8m£8.8m
Operating profit−£2.8m−£3.3m
Profit before tax−£2.6m£2m
Profit after tax−£2.1m£3.4m
Profit (best available)−£2.1m£3.4m
Employees (average)——
Ratios
Profit margin−30.3%38.9%
Gross margin100%100%
Growth (year on year)
Revenue growth—▲29.9%
Balance sheet — indirect signals, not revenue
Net assets——
SourceAccounts · bulk data Jan 2025Accounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
38.9%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
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.
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
—
Now —
Cash at bank
—
Now —
Headcount
—
Now —
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Osmosis Topco Limitedultimate parent75–100%
  2. Osmosis Funding Limited75–100%
  3. Osmosis Buyer Limited75–100%
  4. Culligan Shared Services (UK) Limitedthis company

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

Subsidiaries (5)

Sister companies (11)

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

Sources

Latest figures from accounts for the year to 31 Dec 2024 (profit £3.4m), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.

Updated from Companies House on 25 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.