How much does Agilitas IT Solutions Limited make?

Agilitas IT Solutions Limited reported revenue of £13m and a loss of £8.8m in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Agilitas IT Solutions Limited have?

Agilitas IT Solutions Limited reported an average of 116 employees in the year to 31 Mar 2024.

Is Agilitas IT Solutions Limited profitable?

No — Agilitas IT Solutions Limited reported a loss of £8.8m in the year to 31 Mar 2024.

Company No. 02504382 · Incorporated 22 May 1990

Agilitas IT Solutions Limited

Registered name: AGILITAS IT SOLUTIONS LIMITED

Part of Pw Antelope Limited group

Agilitas IT Solutions Limited made £13m revenue and a £8.8m loss in the year to 31 Mar 2024.

Agilitas IT Solutions Limited’s revenue fell 26% to £13m in the year to 31 Mar 2024, with a loss of £8.8m and 116 employees. The company is classified under “other business support service activities” and is based in Brighton; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: In Administration
Location: Brighton, South East
Age: 36 yrs · since 1990
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 Mar 2024

Key figures

Revenue

£13m

Growth ▼26.4%

Profit

−£8.8m

Growth —

Profit margin

−67.3%

Gross 42.9%

Employees

116

Change ▼9.4%

Profit / employee

−£75.6k

Revenue/employee £112k

Profitable streak

0yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17.7m	£13m
Cost of sales	£8.5m	£7.4m
Gross profit	£9.2m	£5.6m
Operating profit	−£1.5m	−£8.8m
Profit before tax	−£1.7m	−£9m
Profit after tax	−£1.2m	−£8.8m
Profit (best available)	−£1.2m	−£8.8m
Staff costs	£5.1m	£5.5m
Employees (average)	128	116
Ratios
Profit margin	−6.7%	−67.3%
Gross margin	52.1%	42.9%
Revenue per employee	£138k	£112k
Profit per employee	−£9.3k	−£75.6k
Growth (year on year)
Revenue growth	—	▼26.4%
Headcount growth	—	▼9.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£162k
Net assets	£8.9m	£84k
Fixed assets	£9m	£6.7m
Current assets	£11.3m	£7.2m
Debtors	£3.5m	£2.2m
Deferred income	£4.5m	£3.8m
Source	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2025

Derived from the latest filing

How the business works

Profit margin: −67.3%; Profit ÷ revenue.
Gross margin: 42.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £112k; Revenue ÷ average employees.
Profit per employee: −£75.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 51.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 28.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17%; 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: ▼99%; Now £84k
Cash at bank: ▼87%; Now £162k
Headcount: ▼9%; Now 116
Deferred income: ▼16%; Now £3.8m
Fixed assets: ▼25%; Now £6.7m

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

Pw Antelope Limited (registered outside the UK register)ultimate parent25–50%
PW Antelope UK Limited75–100%
Agilitas Topco Limited75–100%
Agilitas Midco Limited75–100%
Agilitas Bidco Limited75–100%
Agilitas IT Holdings Limited75–100%
Agilitas IT Solutions Limitedthis company

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

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£8.8m), from the Companies House accounts bulk data published Jun 2025. 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.