Imanage Emea Limited
Business and domestic software development · London
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£7,503,274
Cash
£21,885,174
Turnover
£87,352,285
Profit / loss
£509,476
Current assets
£53,074,759
Creditors < 1 year
£53,601,981
Equity
£7,503,274
Average employees
231
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £7,503,274 | £6,993,798 |
| Equity | £7,503,274 | £6,993,798 |
| Share capital | £100 | £100 |
| Retained earnings | £7,503,174 | £6,993,698 |
| Assets | ||
| Fixed assets | £8,030,496 | £10,978,948 |
| Intangible assets | £4,704,055 | £6,451,756 |
| Property, plant & equipment | £537,162 | £787,913 |
| Investments | £2,789,279 | £3,739,279 |
| Current assets | £53,074,759 | £53,944,352 |
| Cash at bank | £21,885,174 | £27,954,290 |
| Liabilities | ||
| Creditors within one year | £53,601,981 | £57,929,502 |
| Net current assets | −£527,222 | −£3,985,150 |
| Assets less current liabilities | £7,503,274 | £6,993,798 |
| Profit & loss | ||
| Turnover | £87,352,285 | £74,681,748 |
| Cost of sales | £9,184,588 | £9,136,035 |
| Gross profit | £78,167,697 | £65,545,713 |
| Administrative expenses | £76,180,603 | £63,783,035 |
| Operating profit | £1,987,094 | £1,762,678 |
| Interest receivable | £331,077 | £808,036 |
| Profit before tax | £2,318,171 | £2,570,714 |
| Tax | £1,808,695 | −£1,012,795 |
| Profit / loss | £509,476 | £3,583,509 |
| Operating costs | ||
| Depreciation | £434,227 | £661,557 |
| Amortisation | £1,747,701 | £1,747,702 |
| Operating lease charges | £826,225 | £873,567 |
| Audit fees | £41,750 | £36,850 |
| Research & development | £9,987,699 | £7,785,883 |
| People & pay | ||
| Average employees | 231 | 219 |
| Staff costs | £25,516,654 | £31,378,152 |
| Wages & salaries | £21,053,465 | £27,341,166 |
| Social security costs | £3,457,607 | £3,134,147 |
| Pension costs | — | £902,839 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Grant Thornton UK LLP
- Audit opinion
- Clean (unmodified)
- Immediate parent
- iManage LLC
- Ultimate parent
- iManage LLC
- Ultimate controlling party
- iManage LLC
- Accounts
- FRS 102
- Approved
- 2026-08-28, signed by N Araujo
Turnover by segment (14)
- Licenses and subscriptions: 1,311,271 (2025-12-31)
- Licenses and subscriptions: 3,136,573 (2024-12-31)
- Software as a service: 68,428,187 (2025-12-31)
- Software as a service: 51,467,472 (2024-12-31)
- Other services, maintenance and support: 14,746,001 (2025-12-31)
- Other services, maintenance and support: 15,813,991 (2024-12-31)
- Consulting and Training: 2,866,826 (2025-12-31)
- Consulting and Training: 4,263,712 (2024-12-31)
- United Kingdom: 50,706,837 (2025-12-31)
- United Kingdom: 45,198,287 (2024-12-31)
- Rest of Europe: 31,613,192 (2025-12-31)
- Rest of Europe: 25,487,985 (2024-12-31)
- Rest of the world: 5,032,256 (2025-12-31)
- Rest of the world: 3,995,476 (2024-12-31)
Related parties (4)
- Co-Flo Enterprise Holdings B.V. · associate · Shareholder loan advanced · €2,500,000
- Co-Flo Enterprise Holdings B.V. · associate · Outstanding loan receivable · £2,186,579
- Co-Flo Enterprise Holdings B.V. · associate · Interest payments to the company · €43,785
- iManage LLC · parent company · Recharge based on cost + 10% mark up transfer pricing arrangement · 50,255,755
Borrowings (1)
- Shareholder loan to Co-Flo Enterprise Holdings B.V. · €2,500,000 advanced; outstanding loan receivable £2,186,579 · 6.5% per annum, with interest payable quarterly · repayable after three years · secured on unsecured
Share classes (1)
- 100 Ordinary of £1.00
Events after the year end (1)
- There have been no significant events affecting the company since the reporting date.
Contingent liabilities (1)
- The company is not involved in any litigation matters arising in the normal course of business. Management is not aware of any such matters that could possibly have a significant adverse effect on the company's financial position or operating results.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesIntellectual Property · created 2023-06-21
—
OutstandingAll Assets · created 2023-06-21
—
OutstandingFixed · created 2023-06-21
—
Outstanding