Icl Agencies UK Limited
Registered name: ICL AGENCIES UK LIMITED
Icl Agencies UK Limited made £3.2m revenue and £203k profit in the year to 31 Dec 2024.
Icl Agencies UK Limited’s revenue fell 21% to £3.2m in the year to 31 Dec 2024, with £203k profit and 35 employees. The company is classified under “other business support service activities” and is based in Gatwick; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Gatwick, South East
- Age
- 24 yrs · since 2002
- Type
- Private Limited Company
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 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £4.4m | £4.1m | £3.2m |
| Gross profit | £4.4m | £4.1m | £3.2m |
| Operating profit | £90.9k | £143k | £240k |
| Profit before tax | £90.9k | £143k | £240k |
| Profit after tax | £76.3k | £108k | £203k |
| Profit (best available) | £76.3k | £108k | £203k |
| Employees (average) | 36 | 36 | 35 |
| Ratios | |||
| Profit margin | 1.7% | 2.6% | 6.3% |
| Gross margin | 100% | 100% | 100% |
| Revenue per employee | £123k | £114k | £92.2k |
| Profit per employee | £2.1k | £3k | £5.8k |
| Growth (year on year) | |||
| Revenue growth | — | ▼7.6% | ▼21.2% |
| Profit growth | — | ▲42.1% | ▲87.4% |
| Headcount growth | — | 0% | ▼2.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £271k | £342k | £297k |
| Net assets | £600k | £708k | £911k |
| Fixed assets | £122k | £127k | £140k |
| Current assets | £3.1m | £2.8m | £2.4m |
| Debtors | £2.7m | £2.3m | £2.1m |
| Deferred income | £2.6m | £2.1m | £1.5m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 6.3%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £92.2k
- Revenue ÷ average employees.
- Profit per employee
- £5.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 46.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 63.9%
- 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
- ▲29%
- Now £911k
- Cash at bank
- ▼13%
- Now £297k
- Headcount
- ▼3%
- Now 35
- Deferred income
- ▼28%
- Now £1.5m
- Fixed assets
- ▲11%
- Now £140k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £203k), 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.