How much does Ais Strategy & Design Limited make?

Ais Strategy & Design Limited reported revenue of £4m and £591k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Ais Strategy & Design Limited have?

Ais Strategy & Design Limited reported an average of 1 employee in the year to 31 Dec 2025.

Is Ais Strategy & Design Limited profitable?

Yes — Ais Strategy & Design Limited reported a profit of £591k in the year to 31 Dec 2025.

Company No. 08576439 · Incorporated 19 Jun 2013

Ais Strategy & Design Limited

Registered name: AIS STRATEGY & DESIGN LIMITED

Part of Ais Group Companies Limited group

Ais Strategy & Design Limited made £4m revenue and £591k profit in the year to 31 Dec 2025. read from filing text

Ais Strategy & Design Limited’s revenue grew 111% to £4m in the year to 31 Dec 2025, with £591k profit and 1 employee. The company is classified under “other building completion and finishing” and is based in London; we hold 5 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing SIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: London, London
Age: 13 yrs · since 2013
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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: “The parent company is”

Latest accounts · year to 31 Dec 2025

Key figures

Small teamOperating leverageDoing more with less

Revenue

£4m

Growth ▲111.1%

Profit

£591k

Growth ▲1535%

Profit margin

14.9%

Gross 16.9%

Employees

Change ▼66.7%

Profit / employee

£591k

Revenue/employee £4m

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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Mar 2023	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	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£0	£1.4m	£536k	£1.9m	£4m
Cost of sales	£0	£1.1m	£358k	£1.2m	£3.3m
Gross profit	£0	£305k	£178k	£633k	£669k
Profit before tax	£0	£32.7k	−£319k	£36.1k	£591k
Profit after tax	£0	£32.7k	−£319k	£36.1k	£591k
Profit (best available)	£0	£32.7k	−£319k	£36.1k	£591k
Employees (average)	0	4	3	3	1
Ratios
Profit margin	—	2.3%	−59.6%	1.9%	14.9%
Gross margin	—	21.3%	33.2%	33.7%	16.9%
Revenue per employee	—	£359k	£179k	£627k	£4m
Profit per employee	—	£8.2k	−£106k	£12k	£591k
Growth (year on year)
Revenue growth	—	—	—	—	▲111.1%
Profit growth	—	—	—	—	▲1535%
Headcount growth	—	—	—	—	▼66.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£0	£586k	£204k	£81.1k	£518k
Net assets	£0	£32.7k	−£287k	−£251k	£340k
Current assets	£0	£1.5m	£460k	£492k	£538k
Debtors	£0	£694k	£111k	£0	£19.9k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 14.9%; Profit ÷ revenue.
Gross margin: 16.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £4m; Revenue ÷ average employees.
Profit per employee: £591k; 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: 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 £340k
Cash at bank: ▲539%; Now £518k
Headcount: ▼67%; Now 1
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Ais Group Companies Limitedultimate parent75–100%
Ais Strategy & Design Limitedthis company

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

Sister companies (3)

Advanced Interior Solutions LimitedRev. £55m · Profit £828k
Ais Contracts LimitedRev. £31.6m · Profit £161k
Advanced Interior Solutions (Projects) LimitedRev. £11.2m · Profit £737k

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 31 Dec 2025 (profit £591k), from the Companies House accounts bulk data published Sep 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.