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Company No. 03538529 · Incorporated 1 Apr 1998

Integrity360 Limited

Registered name: INTEGRITY360 LIMITED

Part of Milo Topco Limited group

Integrity360 Limited made £48.1m revenue and £2.8m profit in the year to 31 Dec 2024.

Integrity360 Limited’s revenue grew 18% to £48.1m in the year to 31 Dec 2024, with £2.8m profit and 111 employees. The company is classified under “wholesale of computers, computer peripheral equipment and software” and is based in London; we hold 2 years of its filed accounts.

Status
Active
Location
London, London
Age
28 yrs · since 1998
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 2024

Key figures

Capital-lightOperating leverageDoing more with less
Revenue
£48.1m
Growth ▲17.8%
Profit
£2.8m
Growth ▲252.8%
Profit margin
5.7%
Gross 31%
Employees
111
Change ▼3.5%
Profit / employee
£24.8k
Revenue/employee £433k
Profitable streak
2yrs
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 to31 Dec 202331 Dec 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£40.8m£48.1m
Cost of sales£29m£33.2m
Gross profit£11.9m£14.9m
Operating profit£889k£2.8m
Profit before tax£781k£2.8m
Profit after tax£781k£2.8m
Profit (best available)£781k£2.8m
Staff costs£11.2m£12.4m
Employees (average)115111
Ratios
Profit margin1.9%5.7%
Gross margin29.1%31%
Revenue per employee£355k£433k
Profit per employee£6.8k£24.8k
Growth (year on year)
Revenue growth—▲17.8%
Profit growth—▲252.8%
Headcount growth—▼3.5%
Balance sheet — indirect signals, not revenue
Cash at bank£1.5m£3.4m
Net assets£4.6m£7.4m
Fixed assets£3m£2.6m
Current assets£21.2m£30.7m
Debtors£9.3m£11.4m
Deferred income£6.1m£7.3m
SourceFullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
5.7%
Profit ÷ revenue.
Gross margin
31%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£433k
Revenue ÷ average employees.
Profit per employee
£24.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
15.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
23.6%
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
▲60%
Now £7.4m
Cash at bank
▲122%
Now £3.4m
Headcount
▼3%
Now 111
Deferred income
▲20%
Now £7.3m
Fixed assets
▼12%
Now £2.6m
Corporate ownership

Group structure

Ownership chain

  1. Milo Topco Limitedultimate parent75–100%
  2. Milo Midco 1 Limited75–100%
  3. Milo Finco Limited75–100%
  4. I360 Cyber Ltd75–100%
  5. Milo Bidco UK Limited75–100%
  6. Integrity360 Limitedthis company

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

Sister companies (3)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £2.8m), from the Companies House accounts bulk data published Sep 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.