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Company No. 05210955 · Incorporated 20 Aug 2004

Ideal Corporate Solutions Limited

Registered name: IDEAL CORPORATE SOLUTIONS LIMITED

Part of Ideal Corporate Solutions (Eot) Limited group

Ideal 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.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70221Financial management
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”

Latest accounts · year to 29 Sep 2025

Key figures

Small teamCapital-light
Revenue
£1m
Growth ▲4.4%
Profit
−£197k
Growth —
Profit margin
−19.4%
Gross 96.8%
Employees
9
Change 0%
Profit / employee
−£21.9k
Revenue/employee £113k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202329 Sep 202429 Sep 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull 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)81099
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
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

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.
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
▼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.

Corporate ownership

Group structure

Ownership chain

  1. Ideal Corporate Solutions (Eot) Limitedultimate parent50–75%
  2. Ideal Corporate Solutions Limitedthis company

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

Subsidiaries (1)

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

Same industry, similar size

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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.