How much does The Cgi Factory Limited make?

The Cgi Factory Limited reported revenue of £104k and a loss of £6k in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does The Cgi Factory Limited have?

The Cgi Factory Limited reported an average of 1 employee in the year to 31 May 2025.

Is The Cgi Factory Limited profitable?

No — The Cgi Factory Limited reported a loss of £6k in the year to 31 May 2025.

Company No. 06582711 · Incorporated 1 May 2008

The Cgi Factory Limited

Registered name: THE CGI FACTORY LIMITED

The Cgi Factory Limited made £104k revenue and a £6k loss in the year to 31 May 2025.

The Cgi Factory Limited’s revenue grew 8% to £104k in the year to 31 May 2025, with a loss of £6k and 1 employee. The company is classified under “information technology consultancy activities” and is based in London; we hold 4 years of its filed accounts.

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

Status: Active
Location: London, London
Age: 18 yrs · since 2008
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£104k

Growth ▲7.9%

Profit

−£6k

Growth ▼197.8%

Profit margin

−5.8%

Employees

Change 0%

Profit / employee

−£6k

Revenue/employee £104k

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 to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£74.8k	£103k	£96.6k	£104k
Profit after tax	£21.4k	£26.3k	£6.2k	−£6k
Profit (best available)	£21.4k	£26.3k	£6.2k	−£6k
Staff costs	£20.3k	£28.5k	£37.8k	£47.3k
Employees (average)	—	1	1	1
Ratios
Profit margin	28.5%	25.7%	6.4%	−5.8%
Revenue per employee	—	£103k	£96.6k	£104k
Profit per employee	—	£26.3k	£6.2k	−£6k
Growth (year on year)
Revenue growth	—	▲37.1%	▼5.9%	▲7.9%
Profit growth	—	▲23.3%	▼76.6%	▼197.8%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£4k	£4k	£4k	£4k
Fixed assets	£3k	£3k	£3k	£3k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: −5.8%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £104k; Revenue ÷ average employees.
Profit per employee: −£6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.9%; 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: 0%; Now £4k
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: 0%; Now £3k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit −£6k), from the Companies House accounts bulk data published Feb 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.