How much does Mosaic Island Ltd make?

Mosaic Island Ltd reported revenue of £14.2m and £508k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Mosaic Island Ltd have?

Mosaic Island Ltd reported an average of 34 employees in the year to 31 Jul 2025.

Is Mosaic Island Ltd profitable?

Yes — Mosaic Island Ltd reported a profit of £508k in the year to 31 Jul 2025.

Company No. 05882056 · Incorporated 20 Jul 2006

Mosaic Island Ltd

Registered name: MOSAIC ISLAND LTD

Part of Palander Investments Ltd group

Mosaic Island Ltd made £14.2m revenue and £508k profit in the year to 31 Jul 2025.

Mosaic Island Ltd’s revenue fell 13% to £14.2m in the year to 31 Jul 2025, with £508k profit and 34 employees. The company is classified under “other information technology service activities” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities

Status: Active
Location: Bristol, South West
Age: 20 yrs · since 2006
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: “J&P Capital Limited”

Latest accounts · year to 31 Jul 2025

Key figures

Capital-lightCash flow filed

Revenue

£14.2m

Growth ▼12.9%

Profit

£508k

Growth ▼33.6%

Profit margin

3.6%

Gross 16%

Employees

Change ▼2.9%

Profit / employee

£14.9k

Revenue/employee £416k

Profitable streak

4yrs

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 to	31 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17.1m	£16.9m	£16.2m	£14.2m
Cost of sales	£14.1m	£14.3m	£13.5m	£11.9m
Gross profit	£3m	£2.5m	£2.7m	£2.3m
Profit before tax	£1.5m	£902k	£1m	£679k
Profit after tax	£1.2m	£713k	£764k	£508k
Profit (best available)	£1.2m	£713k	£764k	£508k
Staff costs	£3.4m	£3.7m	£3.8m	£3.7m
Employees (average)	29	33	35	34
Ratios
Profit margin	7%	4.2%	4.7%	3.6%
Gross margin	17.6%	15%	16.7%	16%
Revenue per employee	£590k	£511k	£464k	£416k
Profit per employee	£41k	£21.6k	£21.8k	£14.9k
Growth (year on year)
Revenue growth	—	▼1.4%	▼3.7%	▼12.9%
Profit growth	—	▼40.1%	▲7.1%	▼33.6%
Headcount growth	—	▲13.8%	▲6.1%	▼2.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£557k	£249k	£327k
Net assets	£353k	£265k	£464k	£500k
Fixed assets	£28.3k	£33.8k	£31.7k	£31.6k
Current assets	£4.9m	£4.1m	£3.9m	£2.7m
Debtors	£3m	£3.4m	£3.4m	£1.9m
Cash from operations	£2.5m	£284k	£941k	£806k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 3.6%; Profit ÷ revenue.
Gross margin: 16%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £416k; Revenue ÷ average employees.
Profit per employee: £14.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.5%; 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: ▲8%; Now £500k
Cash at bank: ▲32%; Now £327k
Headcount: ▼3%; Now 34
Deferred income: —; Now —
Fixed assets: ▼0%; Now £31.6k

Corporate ownership

Group structure

Ownership chain

Palander Investments Ltdultimate parent75–100%
J&P Capital Limited75–100%
Mosaic Island Ltdthis company

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

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £508k), from the Companies House accounts bulk data published Dec 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.