How much does Business Agility Consulting Limited make?

Business Agility Consulting Limited reported revenue of £3.2m and a loss of £1.2m in the year to 30 Jun 2023, according to its accounts filed at Companies House.

How many employees does Business Agility Consulting Limited have?

Business Agility Consulting Limited reported an average of 49 employees in the year to 30 Jun 2023.

Is Business Agility Consulting Limited profitable?

No — Business Agility Consulting Limited reported a loss of £1.2m in the year to 30 Jun 2023.

Company No. 05258807 · Incorporated 13 Oct 2004

Business Agility Consulting Limited

Registered name: BUSINESS AGILITY CONSULTING LIMITED

Part of Endava PLC group

Business Agility Consulting Limited made £3.2m revenue and a £1.2m loss in the year to 30 Jun 2023. read from filing text

Business Agility Consulting Limited’s revenue was £3.2m in the year to 30 Jun 2023, with a loss of £1.2m and 49 employees. The company is classified under “information technology consultancy activities” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities

Status: Active - Proposal to Strike off
Location: London, London
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.

Latest accounts · year to 30 Jun 2023

Key figures

Capital-light

Revenue

£3.2m

Growth —

Profit

−£1.2m

Growth —

Profit margin

−38.2%

Employees

Change —

Profit / employee

−£24.6k

Revenue/employee £64.4k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£2.1m	£3.2m
Operating profit	−£1.6m	−£1.2m
Profit before tax	−£1.6m	−£1.2m
Profit (best available)	−£1.6m	−£1.2m
Staff costs	£2.1m	£4.1m
Employees (average)	43	49
Ratios
Profit margin	−78.3%	−38.2%
Revenue per employee	£48.2k	£64.4k
Profit per employee	−£37.7k	−£24.6k
Balance sheet — indirect signals, not revenue
Cash at bank	£707k	£347k
Net assets	£1.5m	£775k
Fixed assets	£16.7k	£30.6k
Current assets	£2m	£1.3m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024

Derived from the latest filing

How the business works

Profit margin: −38.2%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £64.4k; Revenue ÷ average employees.
Profit per employee: −£24.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now £775k
Cash at bank: —; Now £347k
Headcount: —; Now 49
Deferred income: —; Now —
Fixed assets: —; Now £30.6k

Corporate ownership

Group structure

Ownership chain

Endava PLCultimate parent75–100%
Business Agility Consulting Limitedthis company

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

Sister companies (2)

Class35 LimitedFigures not disclosed
Endava (UK) LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2023 (profit −£1.2m), from the Companies House accounts bulk data published Jun 2024. 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.