How much does Integreon Managed Solutions Limited make?

Integreon Managed Solutions Limited reported revenue of £10.7m and a loss of £1.1m in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Integreon Managed Solutions Limited have?

Integreon Managed Solutions Limited reported an average of 63 employees in the year to 31 Dec 2024.

Is Integreon Managed Solutions Limited profitable?

No — Integreon Managed Solutions Limited reported a loss of £1.1m in the year to 31 Dec 2024.

Company No. 05510334 · Incorporated 15 Jul 2005

Integreon Managed Solutions Limited

Registered name: INTEGREON MANAGED SOLUTIONS LIMITED

Integreon Managed Solutions Limited made £10.7m revenue and a £1.1m loss in the year to 31 Dec 2024.

Integreon Managed Solutions Limited’s revenue fell 22% to £10.7m in the year to 31 Dec 2024, with a loss of £1.1m and 63 employees. The company is classified under “other business support service activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: London, London
Age: 21 yrs · since 2005
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: “Integreon Inc.”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightCash flow filed

Revenue

£10.7m

Growth ▼22%

Profit

−£1.1m

Growth ▼234.6%

Profit margin

−9.9%

Gross 24.1%

Employees

Change ▼3.1%

Profit / employee

−£16.7k

Revenue/employee £169k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11m	£13.7m	£10.7m
Cost of sales	£8m	£9.1m	£8.1m
Gross profit	£3m	£4.6m	£2.6m
Profit before tax	£273k	£660k	−£1.1m
Profit after tax	£175k	£782k	−£1.1m
Profit (best available)	£175k	£782k	−£1.1m
Staff costs	£5.7m	£7.9m	£7m
Employees (average)	67	65	63
Ratios
Profit margin	1.6%	5.7%	−9.9%
Gross margin	27.5%	33.5%	24.1%
Revenue per employee	£164k	£210k	£169k
Profit per employee	£2.6k	£12k	−£16.7k
Growth (year on year)
Revenue growth	—	▲24.1%	▼22%
Profit growth	—	▲347.9%	▼234.6%
Headcount growth	—	▼3%	▼3.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£465k	£1.5m	£398k
Net assets	£2.4m	£3.2m	£2.3m
Fixed assets	£371k	£272k	£229k
Current assets	£5.4m	£8.2m	£6.3m
Debtors	£2.5m	£2.9m	£981k
Deferred income	£1.2m	£2.1m	£656k
Cash from operations	−£479k	−£1.1m	−£1.1m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: −9.9%; Profit ÷ revenue.
Gross margin: 24.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £169k; Revenue ÷ average employees.
Profit per employee: −£16.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.2%; 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: ▼30%; Now £2.3m
Cash at bank: ▼74%; Now £398k
Headcount: ▼3%; Now 63
Deferred income: ▼69%; Now £656k
Fixed assets: ▼16%; Now £229k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£1.1m), from the Companies House accounts bulk data published Oct 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.