Integrity360 Limited
Registered name: INTEGRITY360 LIMITED
Part of Milo Topco Limited groupIntegrity360 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&L | Full 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) | 115 | 111 |
| Ratios | ||
| Profit margin | 1.9% | 5.7% |
| Gross margin | 29.1% | 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 |
| Source | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2025 |
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.
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
Group structure
Ownership chain
- Milo Topco Limitedultimate parent75–100%
- Milo Midco 1 Limited75–100%
- Milo Finco Limited75–100%
- I360 Cyber Ltd75–100%
- Milo Bidco UK Limited75–100%
- Integrity360 Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Cyberiam Holdings LimitedRev. — · Profit £828k
- Integrity360 International Holdco LimitedRev. — · Profit £19.7k
- Saxon Holdco LimitedFigures 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 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.