Optimizely Ltd
Active06060169Information & communicationIncorporated 22 Jan 2007 · London
The principal activity of the Company during the financial year was the provision of marketing and sales support services to its fellow group company.
Revenue
£31.0m
▲ +22.6% vs prior ~12m period
Profit after tax
£6.1m
Margin 7.7%
Employees
174
▲ +3.6% vs prior ~12m period
Net assets
-£14.2m
Total assets £57.2m
Financial history
Revenue by accounting period
8 periods available · ▲ growth ▼ decline
Jan 2019Not available
Jan 2020
£9.2m
Dec 2020
£10.7m▲ +16.2%
Dec 2021
£10.8m▲ +1.1%
Dec 2022
£15.7m▲ +45.4%
Dec 2023
£21.9m▲ +39.2%
Dec 2024
£25.3m▲ +15.4%
Dec 2025
£31.0m▲ +22.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2025 | £31.0m | ▲ +22.6% | £3.2m | 174 | -£14.2m |
| 31 Dec 2024 | £25.3m | ▲ +15.4% | -£1.3m | 168 | -£20.2m |
| 31 Dec 2023 | £21.9m | ▲ +39.2% | -£3.7m | 160 | -£18.9m |
| 31 Dec 2022 | £15.7m | ▲ +45.4% | -£4.7m | 156 | -£15.3m |
| 31 Dec 2021 | £10.8m | ▲ +1.1% | -£1.9m | 105 | -£10.9m |
| 31 Dec 2020 | £10.7m | ▲ +16.2% | -£10.9m | 95 | -£9.6m |
| 1 Jan 2020 | £9.2m | — | -£442k | 72 | £596k |
| 1 Jan 2019 | — | — | — | — | -£60k |
Latest available figures
Period ending 31 Dec 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £31.0m
- Gross profit
- £26.5m
- Operating profit
- £2.4m
- Profit before tax
- £3.2m
- Profit after tax
- £6.1m
Balance sheet
- Total assets
- £57.2m
- Cash
- £1.0m
- Total liabilities
- £71.4m
- Net assets
- -£14.2m
- Revenue per employee
- £178k
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