Ilx Group PLC
Registered name: ILX GROUP PLC
Ilx Group PLC made £18.5m revenue and £1.3m profit in the year to 30 Jun 2025.
Ilx Group PLC’s revenue fell 38% to £18.5m in the year to 30 Jun 2025, with £1.3m profit. The company is classified under “technical and vocational secondary education” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 12 yrs · since 2013
- Type
- Public Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £28.8m | £29.9m | £18.5m |
| Cost of sales | −£15.9m | −£16.7m | −£9.6m |
| Gross profit | £12.9m | £13.2m | £8.9m |
| Operating profit | £2.7m | £1.3m | £1.8m |
| Profit before tax | £2.7m | £1.3m | £1.8m |
| Profit after tax | £1.9m | £1.1m | £1.3m |
| Profit (best available) | £1.9m | £1.1m | £1.3m |
| Employees (average) | — | — | — |
| Ratios | |||
| Profit margin | 6.5% | 3.6% | 7% |
| Gross margin | 44.9% | 44.1% | 48% |
| Growth (year on year) | |||
| Revenue growth | — | ▲3.8% | ▼38.2% |
| Profit growth | — | ▼41.8% | ▲18.7% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Apr 2025 | Accounts · bulk data Apr 2025 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 7%
- Profit ÷ revenue.
- Gross margin
- 48%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- —
- Money owed by customers. Low = customers pay quickly.
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 —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Stayahead Training LimitedFigures not disclosed
- TSG Training LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 30 Jun 2025 (profit £1.3m), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.