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Company No. 01444873 · Incorporated 21 Aug 1979

Ibcos Computers Ltd

Registered name: IBCOS COMPUTERS LTD

Part of Ibcos Holdings Limited group

Ibcos Computers Ltd made £11m revenue and £7.5m profit in the year to 31 Dec 2025.

Ibcos Computers Ltd’s revenue grew 2% to £11m in the year to 31 Dec 2025, with £7.5m profit and 77 employees. The company is classified under “information technology consultancy activities” and is based in Tower Park,poole; we hold 5 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities
Status
Active
Location
Tower Park,poole, South West
Age
47 yrs · since 1979
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.

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverageDoing more with less
Revenue
£11m
Growth ▲2.2%
Profit
£7.5m
Growth ▲226.3%
Profit margin
68.4%
Gross 59.6%
Employees
77
Change ▼4.9%
Profit / employee
£97.3k
Revenue/employee £142k
Profitable streak
5yrs
Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£9.4m£9.9m£10.5m£10.7m£11m
Cost of sales£3.2m£3.6m£4.4m£4.3m£4.4m
Gross profit£6.1m£6.3m£6.1m£6.4m£6.5m
Operating profit£3.7m£3.8m£3.5m£2.9m£3.2m
Profit before tax£4.3m£3.8m£4.4m£2.9m£7.9m
Profit after tax£3.7m£3.3m£3.5m£2.3m£7.5m
Profit (best available)£3.7m£3.3m£3.5m£2.3m£7.5m
Staff costs£3.7m£3.8m£4.5m£4.8m£4.9m
Employees (average)7180808177
Ratios
Profit margin39.9%33.9%33.5%21.4%68.4%
Gross margin65.6%63.9%58.1%59.4%59.6%
Revenue per employee£132k£123k£131k£132k£142k
Profit per employee£52.6k£41.8k£43.8k£28.3k£97.3k
Growth (year on year)
Revenue growth—▲5.3%▲5.9%▲2.6%▲2.2%
Profit growth—▼10.6%▲4.8%▼34.5%▲226.3%
Headcount growth—▲12.7%0%▲1.3%▼4.9%
Balance sheet — indirect signals, not revenue
Cash at bank£476k£428k£879k£1.1m£958k
Net assets£13.1m£11.5m£4m£2.7m£5.1m
Fixed assets£9.1m£9m£10.2m£10.2m£10.1m
Current assets£17m£17.9m£11.5m£13.8m£15.1m
Debtors£2.4m£2.6m£1.4m£1.1m£374k
Deferred income£3.7m£3.7m£4m£3.8m£3.7m
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Mar 2026FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
68.4%
Profit ÷ revenue.
Gross margin
59.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£142k
Revenue ÷ average employees.
Profit per employee
£97.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
92.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
34.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.4%
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
▲89%
Now £5.1m
Cash at bank
▼12%
Now £958k
Headcount
▼5%
Now 77
Deferred income
▼3%
Now £3.7m
Fixed assets
▼1%
Now £10.1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Ibcos Holdings Limitedultimate parent75–100%
  2. Ibcos Computers Ltdthis company

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

Subsidiaries (3)

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

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £7.5m), from the Companies House accounts bulk data published Sep 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.