KLAVIYO LTD
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-07-02 (in 2mo)
Last made up 2025-06-18
Watchouts
None on the register
Cash
£2M
+537.9% vs 2023
Net assets
£27M
+102.3% vs 2023
Employees
309
+28.8% vs 2023
Profit before tax
£6M
-52.8% vs 2023
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £64,161,489 | £69,713,762 | |
| Operating profit | £12,662,423 | £6,162,369 | |
| Profit before tax | £12,662,926 | £5,972,862 | |
| Net profit | £12,244,305 | £5,514,462 | |
| Cash | £352,995 | £2,251,755 | |
| Total assets less current liabilities | £13,928,498 | £28,039,004 | |
| Net assets | £13,575,972 | £27,465,390 | |
| Equity | £13,575,972 | £27,465,390 | |
| Average employees | 240 | 309 | |
| Wages | £18,039,623 | £24,662,487 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 19.7% | 8.8% | |
| Net margin | 19.1% | 7.9% | |
| Return on capital employed | 90.9% | 22.0% | |
| Gearing (liabilities / total assets) | 88.7% | 33.3% | |
| Current ratio | 1.13x | 3.02x | |
| Interest cover | 25173.80x | 32.52x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Deloitte (NI) Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis as the directors of the Company are satisfied that financial support from the parent company will be available when required.”
Significant events
- “The total share-based payments expense recognised for the year is $280,226 (2023: $0). The total number of shares granted for the year is 24,395 (2023: 0).”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| EY CORPORATE SECRETARIES LIMITED | Corporate Secretary | 2025-09-03 | — | — |
| EDMOND, Landon Ramon | Director | 2021-10-06 | Apr 1970 | American |
| VERMETTE, Cameron Stephen | Director | 2024-10-01 | Apr 1991 | American |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| OAKWOOD CORPORATE SECRETARY LIMITED | Corporate Secretary | 2019-06-19 | 2020-05-11 |
| BIALECKI, Andrew | Director | 2019-06-19 | 2024-10-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Klaviyo, Inc. | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2019-06-19 | Active |
Filing timeline
Last 20 of 30 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-29 | CH01 | officers | Change person director company with change date | |
| 2026-01-29 | CH01 | officers | Change person director company with change date | |
| 2025-11-27 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-11-27 | PSC09 | persons-with-significant-control | Withdrawal of a person with significant control statement | |
| 2025-10-01 | AA | accounts | Accounts with accounts type full | |
| 2025-10-01 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-09-30 | AP04 | officers | Appoint corporate secretary company with name date | |
| 2025-07-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-01 | CH01 | officers | Change person director company with change date | |
| 2025-07-01 | CH01 | officers | Change person director company with change date | |
| 2024-10-08 | AA | accounts | Accounts with accounts type full | |
| 2024-10-01 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-01 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-15 | AA | accounts | Accounts with accounts type full | |
| 2023-06-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-04 | AA | accounts | Accounts with accounts type small | |
| 2022-06-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-14 | AD01 | address | Change registered office address company with date old address new address | |
| 2021-10-16 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 10
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+8.7%
£64,161,489 £69,713,762
-
Cash
+537.9%
£352,995 £2,251,755
-
Net assets
+102.3%
£13,575,972 £27,465,390
-
Employees
+28.8%
240 309
-
Operating profit
-51.3%
£12,662,423 £6,162,369
-
Profit before tax
-52.8%
£12,662,926 £5,972,862
-
Wages
+36.7%
£18,039,623 £24,662,487
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers