Ideal Corporate Solutions Limited
Registered name: IDEAL CORPORATE SOLUTIONS LIMITED
Part of Ideal Corporate Solutions (Eot) Limited groupIdeal Corporate Solutions Limited made £1m revenue and a £197k loss in the year to 29 Sep 2025. read from filing text
Ideal Corporate Solutions Limited’s revenue grew 4% to £1m in the year to 29 Sep 2025, with a loss of £197k and 9 employees. The company is classified under “financial management” and is based in Bolton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bolton, North West
- Age
- 22 yrs · since 2004
- 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: “T”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 29 Sep 2024 | 29 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £975k | £1m |
| Cost of sales | — | — | £35.9k | £33k |
| Gross profit | — | — | £939k | £985k |
| Operating profit | — | — | −£109k | £251k |
| Profit before tax | — | — | −£108k | −£80.4k |
| Profit after tax | — | — | −£103k | −£197k |
| Profit (best available) | — | — | −£103k | −£197k |
| Employees (average) | 8 | 10 | 9 | 9 |
| Ratios | ||||
| Profit margin | — | — | −10.6% | −19.4% |
| Gross margin | — | — | 96.3% | 96.8% |
| Revenue per employee | — | — | £108k | £113k |
| Profit per employee | — | — | −£11.5k | −£21.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲4.4% |
| Headcount growth | — | ▲25% | ▼10% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £91.4k | £508k | £66k | £127k |
| Net assets | £660k | £937k | £834k | £123k |
| Fixed assets | £377k | £388k | £347k | £13.5k |
| Current assets | £435k | £802k | £667k | £306k |
| Debtors | £170k | £67.7k | £78.5k | £58.7k |
| Deferred income | — | — | £4.5k | £7.1k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −19.4%
- Profit ÷ revenue.
- Gross margin
- 96.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £113k
- Revenue ÷ average employees.
- Profit per employee
- −£21.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.8%
- 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
- ▼85%
- Now £123k
- Cash at bank
- ▲93%
- Now £127k
- Headcount
- 0%
- Now 9
- Deferred income
- ▲58%
- Now £7.1k
- Fixed assets
- ▼96%
- Now £13.5k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Ideal Corporate Solutions (Eot) Limitedultimate parent50–75%
- Ideal Corporate Solutions Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Sportscomm Group 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 29 Sep 2025 (profit −£197k), from the Companies House accounts bulk data published Jul 2026. 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.