Isystems Integration Ltd
Registered name: ISYSTEMS INTEGRATION LTD
Part of Ekco UK Holdings Limited groupIsystems Integration Ltd made £7.2m revenue and £218k profit in the year to 31 Dec 2024.
Isystems Integration Ltd’s revenue grew 31% to £7.2m in the year to 31 Dec 2024, with £218k profit and 14 employees. The company is classified under “other business support service activities” and is based in Milton Keynes; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Milton Keynes, South East
- Age
- 12 yrs · since 2014
- 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: “Coro Holdings Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 28 Feb 2023 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £7.3m | £5.5m | £7.2m |
| Cost of sales | — | £5.7m | £4.1m | £5.6m |
| Gross profit | — | £1.6m | £1.3m | £1.6m |
| Profit before tax | — | £508k | £162k | £215k |
| Profit after tax | — | £404k | £160k | £218k |
| Profit (best available) | — | £404k | £160k | £218k |
| Staff costs | — | £831k | £706k | £785k |
| Employees (average) | 13 | 16 | 14 | 14 |
| Ratios | ||||
| Profit margin | — | 5.5% | 2.9% | 3% |
| Gross margin | — | 21.6% | 24.6% | 22.4% |
| Revenue per employee | — | £456k | £392k | £512k |
| Profit per employee | — | £25.3k | £11.4k | £15.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼24.9% | ▲30.6% |
| Profit growth | — | — | ▼60.5% | ▲36.5% |
| Headcount growth | — | ▲23.1% | ▼12.5% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.2m | £1.6m | £549k | £373k |
| Net assets | £1.4m | £1.7m | £1.9m | £2.1m |
| Fixed assets | £19k | £24.7k | £23.2k | £12.5k |
| Current assets | £3.4m | £3.5m | £4.6m | £6.1m |
| Debtors | £1.2m | £562k | £794k | £506k |
| Cash from operations | — | £595k | −£1.1m | −£71.3k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 3%
- Profit ÷ revenue.
- Gross margin
- 22.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £512k
- Revenue ÷ average employees.
- Profit per employee
- £15.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.1%
- 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
- ▲12%
- Now £2.1m
- Cash at bank
- ▼32%
- Now £373k
- Headcount
- 0%
- Now 14
- Deferred income
- —
- Now —
- Fixed assets
- ▼46%
- Now £12.5k
Group structure
Ownership chain
- Ekco UK Holdings Limitedultimate parent75–100%
- Coro Holdings Ltd75–100%
- Isystems Integration 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
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £218k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.
Updated from Companies House on 12 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.