How much does Varicent UK Opco Limited make?

Varicent UK Opco Limited reported revenue of £14m and £239k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Varicent UK Opco Limited have?

Varicent UK Opco Limited reported an average of 29 employees in the year to 30 Jun 2025.

Is Varicent UK Opco Limited profitable?

Yes — Varicent UK Opco Limited reported a profit of £239k in the year to 30 Jun 2025.

Company No. 12321098 · Incorporated 19 Nov 2019

Varicent UK Opco Limited

Registered name: VARICENT UK OPCO LIMITED

Varicent UK Opco Limited made £14m revenue and £239k profit in the year to 30 Jun 2025. read from filing text

Varicent UK Opco Limited’s revenue grew 22% to £14m in the year to 30 Jun 2025, with £239k profit and 29 employees. The company is classified under “business and domestic software development” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62012Business and domestic software development

Status: Active
Location: London, London
Age: 6 yrs · since 2019
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: “The immediate parent undertaking is Varicent Intermediate Holdings Corporation, a company incorporated in the United States of America”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightDoing more with less

Revenue

£14m

Growth ▲22.2%

Profit

£239k

Growth —

Profit margin

1.7%

Gross 72.8%

Employees

Change ▼12.1%

Profit / employee

£8.2k

Revenue/employee £484k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£11.5m	£14m
Cost of sales	—	—	£3.6m	£3.8m
Gross profit	—	—	£7.9m	£10.2m
Operating profit	—	—	−£215k	£733k
Profit before tax	—	—	−£170k	£775k
Profit after tax	—	—	−£199k	£239k
Profit (best available)	—	—	−£199k	£239k
Staff costs	—	—	£5.1m	£5.6m
Employees (average)	32	36	33	29
Ratios
Profit margin	—	—	−1.7%	1.7%
Gross margin	—	—	69.1%	72.8%
Revenue per employee	—	—	£349k	£484k
Profit per employee	—	—	−£6k	£8.2k
Growth (year on year)
Revenue growth	—	—	—	▲22.2%
Headcount growth	—	▲12.5%	▼8.3%	▼12.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£681k	£912k	£4.2m	£3m
Net assets	−£2.8m	−£5.2m	−£5.4m	−£5.1m
Fixed assets	£71k	£50.6k	£28.5k	£10.2k
Current assets	£3.6m	£6.1m	£8.4m	£7.3m
Debtors	£1.7m	£2.9m	£1.8m	£2.3m
Deferred income	—	—	£508k	£5.1m
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 1.7%; Profit ÷ revenue.
Gross margin: 72.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £484k; Revenue ÷ average employees.
Profit per employee: £8.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 36.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.5%; 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 −£5.1m
Cash at bank: ▼29%; Now £3m
Headcount: ▼12%; Now 29
Deferred income: ▲901%; Now £5.1m
Fixed assets: ▼64%; Now £10.2k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £239k), from the Companies House accounts bulk data published Feb 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.