How much does Cilex Regulation Limited make?

Cilex Regulation Limited reported revenue of £2.1m and a loss of £177k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Cilex Regulation Limited have?

Cilex Regulation Limited reported an average of 28 employees in the year to 31 Dec 2025.

Is Cilex Regulation Limited profitable?

No — Cilex Regulation Limited reported a loss of £177k in the year to 31 Dec 2025.

Company No. 06712409 · Incorporated 1 Oct 2008

Cilex Regulation Limited

Registered name: CILEX REGULATION LIMITED

Cilex Regulation Limited made £2.1m revenue and a £177k loss in the year to 31 Dec 2025. read from filing text

Cilex Regulation Limited’s revenue grew 7% to £2.1m in the year to 31 Dec 2025, with a loss of £177k and 28 employees. The company is classified under “activities of professional membership organizations” and is based in Bedford; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 94120Activities of professional membership organizations

Status: Active
Location: Bedford, South East
Age: 18 yrs · since 2008
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

Independent

Revenue

£2.1m

Growth ▲6.9%

Profit

−£177k

Growth ▼264.9%

Profit margin

−8.5%

Gross 84.5%

Employees

Change ▲12%

Profit / employee

−£6.3k

Revenue/employee £74.7k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£1.8m	£2m	£2m	£2.1m
Cost of sales	£163k	£174k	£183k	£324k
Gross profit	£1.7m	£1.8m	£1.8m	£1.8m
Operating profit	£190k	£259k	£219k	−£66.4k
Profit before tax	−£148k	£180k	£108k	−£177k
Profit (best available)	−£148k	£180k	£108k	−£177k
Staff costs	£1.2m	£1.2m	£1.2m	£1.4m
Employees (average)	26	26	25	28
Ratios
Profit margin	−8.1%	9%	5.5%	−8.5%
Gross margin	91.1%	91.3%	90.6%	84.5%
Revenue per employee	£70.4k	£76.9k	£78.2k	£74.7k
Profit per employee	−£5.7k	£6.9k	£4.3k	−£6.3k
Growth (year on year)
Revenue growth	—	▲9.1%	▼2.2%	▲6.9%
Profit growth	—	—	▼40.4%	▼264.9%
Headcount growth	—	0%	▼3.9%	▲12%
Balance sheet — indirect signals, not revenue
Cash at bank	£379k	£405k	£514k	£370k
Net assets	£312k	£478k	£560k	£427k
Debtors	—	£213k	£269k	£329k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: −8.5%; Profit ÷ revenue.
Gross margin: 84.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £74.7k; Revenue ÷ average employees.
Profit per employee: −£6.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.7%; 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: ▼24%; Now £427k
Cash at bank: ▼28%; Now £370k
Headcount: ▲12%; Now 28
Deferred income: —; Now —
Fixed assets: —; Now —

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£177k), from the Companies House accounts bulk data published Aug 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.