Ikos Consulting UK Limited
Registered name: IKOS CONSULTING UK LIMITED
Part of Ikos Consulting Uk. Limited groupIkos Consulting UK Limited made £11.3m revenue and £211k profit in the year to 31 Dec 2025.
Ikos Consulting UK Limited’s revenue fell 18% to £11.3m in the year to 31 Dec 2025, with £211k profit and 77 employees. The company is classified under “management consultancy activities other than financial management” and is based in Derby; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Derby, East Midlands
- Age
- 29 yrs · since 1997
- 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. From the filing: “The immediate parent undertaking is Aegis Rail Holdings Limited, a company registered in England and Wales.The smallest group in which the results of this company are consolidated is Ikos Consulting U”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £14.5m | £13.8m | £11.3m |
| Cost of sales | — | £11.4m | £10.3m | £8.8m |
| Gross profit | — | £3.1m | £3.5m | £2.5m |
| Profit before tax | — | £1.4m | £1.5m | £350k |
| Profit after tax | — | £1.2m | £1.4m | £211k |
| Profit (best available) | — | £1.2m | £1.4m | £211k |
| Staff costs | — | £5m | £5.4m | £5.6m |
| Employees (average) | 59 | 70 | 77 | 77 |
| Ratios | ||||
| Profit margin | — | 8.5% | 10.2% | 1.9% |
| Gross margin | — | 21.3% | 25.1% | 21.9% |
| Revenue per employee | — | £207k | £179k | £147k |
| Profit per employee | — | £17.6k | £18.2k | £2.7k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼5% | ▼17.9% |
| Profit growth | — | — | ▲13.7% | ▼84.9% |
| Headcount growth | — | ▲18.6% | ▲10% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £462k | £2.2m | £795k | £346k |
| Net assets | £217k | £1.3m | £1.7m | £1.3m |
| Fixed assets | £187k | £160k | £152k | £238k |
| Current assets | £3m | £6.4m | £4.5m | £3.7m |
| Debtors | £2.1m | £3.7m | £2.2m | £2.1m |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 1.9%
- Profit ÷ revenue.
- Gross margin
- 21.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £147k
- Revenue ÷ average employees.
- Profit per employee
- £2.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 18.6%
- Money owed by customers. Low = customers pay quickly.
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
- ▼23%
- Now £1.3m
- Cash at bank
- ▼57%
- Now £346k
- Headcount
- 0%
- Now 77
- Deferred income
- —
- Now —
- Fixed assets
- ▲56%
- Now £238k
Group structure
Ownership chain
- Ikos Consulting Uk. Limited (registered outside the UK register)ultimate parent75–100%
- Aegis Rail Holdings Limited75–100%
- Ikos Consulting UK Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Aegis Certification Services LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £211k), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.