How much does Est Solutions Ltd make?

Est Solutions Ltd reported revenue of £2.8m and £748k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Est Solutions Ltd have?

Est Solutions Ltd reported an average of 3 employees in the year to 30 Jun 2025.

Is Est Solutions Ltd profitable?

Yes — Est Solutions Ltd reported a profit of £748k in the year to 30 Jun 2025.

Company No. 07587280 · Incorporated 1 Apr 2011

Est Solutions Ltd

Registered name: EST SOLUTIONS LTD

Part of August Equity LLP group

Est Solutions Ltd made £2.8m revenue and £748k profit in the year to 30 Jun 2025.

Est Solutions Ltd’s revenue was £2.8m in the year to 30 Jun 2025, with £748k profit and 3 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
Location: London, London
Age: 15 yrs · since 2011
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: “Farthest Gate Limited”

Latest accounts · year to 30 Jun 2025

Key figures

Small teamCapital-light

Revenue

£2.8m

Growth —

Profit

£748k

Growth —

Profit margin

26.7%

Gross 80.9%

Employees

Change —

Profit / employee

£249k

Revenue/employee £933k

Profitable streak

2yrs

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 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.1m	£2.8m
Cost of sales	£1.9m	£535k
Gross profit	£3.1m	£2.3m
Profit before tax	£1.2m	£998k
Profit after tax	£882k	£748k
Profit (best available)	£882k	£748k
Employees (average)	—	3
Ratios
Profit margin	17.4%	26.7%
Gross margin	62.1%	80.9%
Revenue per employee	—	£933k
Profit per employee	—	£249k
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£1.3m
Net assets	£739k	£1.5m
Fixed assets	£4.9k	£3.9k
Current assets	£3.1m	£3.1m
Debtors	£70.5k	£15.1k
Deferred income	£44.3k	£4.3k
Source	FullAccounts · bulk data Mar 2026	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 26.7%; Profit ÷ revenue.
Gross margin: 80.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £933k; Revenue ÷ average employees.
Profit per employee: £249k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.5%; 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: —; Now £1.5m
Cash at bank: —; Now £1.3m
Headcount: —; Now 3
Deferred income: —; Now £4.3k
Fixed assets: —; Now £3.9k

Corporate ownership

Group structure

Ownership chain

August Equity LLPultimate parent75–100%
August Equity Management Limited75–100%
August Equity Partners V GP Limited75–100%
August Equity Partners V General Partner LLP50–75%
Click Topco Limited75–100%
Click Midco Limited75–100%
Click Finco Limited75–100%
Polaris Software Limited75–100%
Farthest Gate Limited75–100%
Est Solutions 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).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £748k), from the Companies House accounts bulk data published Mar 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.