How much does Conscia Group UK Ltd make?

Conscia Group UK Ltd reported revenue of £27m and £772k profit in the year to 31 Mar 2023, according to its accounts filed at Companies House.

How many employees does Conscia Group UK Ltd have?

Conscia Group UK Ltd reported an average of 53 employees in the year to 31 Mar 2023.

Is Conscia Group UK Ltd profitable?

Yes — Conscia Group UK Ltd reported a profit of £772k in the year to 31 Mar 2023.

Company No. 07902312 · Incorporated 9 Jan 2012

Conscia Group UK Ltd

Registered name: CONSCIA GROUP UK LTD

Part of Conscia UK Holdco Limited group

Conscia Group UK Ltd made £27m revenue and £772k profit in the year to 31 Mar 2023.

Conscia Group UK Ltd’s revenue grew 19% to £27m in the year to 31 Mar 2023, with £772k profit and 53 employees. The company is classified under “other information technology service activities” and is based in Portsmouth; we hold 2 years of its filed accounts.

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

Status: Active
Location: Portsmouth, South East
Age: 14 yrs · since 2012
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.

Latest accounts · year to 31 Mar 2023

Key figures

Capital-lightCash flow filed

Revenue

£27m

Growth ▲18.8%

Profit

£772k

Growth ▲14.2%

Profit margin

2.9%

Gross 20.4%

Employees

Change ▲23.3%

Profit / employee

£14.6k

Revenue/employee £509k

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	31 Mar 2022	31 Mar 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£22.7m	£27m
Cost of sales	£17.8m	£21.5m
Gross profit	£4.9m	£5.5m
Profit before tax	£832k	£881k
Profit after tax	£676k	£772k
Profit (best available)	£676k	£772k
Staff costs	£4.3m	£5.1m
Employees (average)	43	53
Ratios
Profit margin	3%	2.9%
Gross margin	21.5%	20.4%
Revenue per employee	£527k	£509k
Profit per employee	£15.7k	£14.6k
Growth (year on year)
Revenue growth	—	▲18.8%
Profit growth	—	▲14.2%
Headcount growth	—	▲23.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£378k	£152k
Net assets	£1.2m	£1.9m
Fixed assets	£71.1k	£90.2k
Current assets	£12.1m	£15.5m
Debtors	£5.1m	£6.2m
Cash from operations	£676k	£538k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: 2.9%; Profit ÷ revenue.
Gross margin: 20.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £509k; Revenue ÷ average employees.
Profit per employee: £14.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 23.1%; 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: ▲56%; Now £1.9m
Cash at bank: ▼60%; Now £152k
Headcount: ▲23%; Now 53
Deferred income: —; Now —
Fixed assets: ▲27%; Now £90.2k

Corporate ownership

Group structure

Ownership chain

Conscia UK Holdco Limitedultimate parent75–100%
Conscia Group UK Ltdthis company

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

Subsidiaries (2)

Intuitive Systems and Networks LimitedFigures not disclosed
Itgl LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2023 (profit £772k), from the Companies House accounts bulk data published Dec 2023. 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.