How much does Illumio UK Limited make?

Illumio UK Limited reported revenue of £20.6m and £486k profit in the year to 31 Jan 2024, according to its accounts filed at Companies House.

How many employees does Illumio UK Limited have?

Illumio UK Limited reported an average of 78 employees in the year to 31 Jan 2024.

Is Illumio UK Limited profitable?

Yes — Illumio UK Limited reported a profit of £486k in the year to 31 Jan 2024.

Company No. 09513008 · Incorporated 26 Mar 2015

Illumio UK Limited

Registered name: ILLUMIO UK LIMITED

Illumio UK Limited made £20.6m revenue and £486k profit in the year to 31 Jan 2024. read from filing text

Illumio UK Limited’s revenue fell 2% to £20.6m in the year to 31 Jan 2024, with £486k profit and 78 employees. The company is classified under “other business support service activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: London, London
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 Jan 2024

Key figures

IndependentCapital-light

Revenue

£20.6m

Growth ▼2.1%

Profit

£486k

Growth ▲6.8%

Profit margin

2.4%

Employees

Change ▼8.2%

Profit / employee

£6.2k

Revenue/employee £264k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2022	31 Jan 2023	31 Jan 2024
Disclosure	Profit only	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£21m	£20.6m
Operating profit	—	£746k	£765k
Profit before tax	—	£746k	£765k
Profit after tax	£479k	£455k	£486k
Profit (best available)	£479k	£455k	£486k
Employees (average)	76	85	78
Ratios
Profit margin	—	2.2%	2.4%
Revenue per employee	—	£248k	£264k
Profit per employee	£6.3k	£5.4k	£6.2k
Growth (year on year)
Revenue growth	—	—	▼2.1%
Profit growth	—	▼5%	▲6.8%
Headcount growth	—	▲11.8%	▼8.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£180k	£282k	£576k
Net assets	£2m	£2.7m	£3.5m
Fixed assets	£18.4k	£11.1k	£13.1k
Current assets	£4.7m	£6.1m	£7.8m
Debtors	£4.5m	£5.8m	£7.3m
Deferred income	£1.1m	£1.2m	£2.1m
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024

Derived from the latest filing

How the business works

Profit margin: 2.4%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £264k; Revenue ÷ average employees.
Profit per employee: £6.2k; 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: 10%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 35.2%; 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: ▲30%; Now £3.5m
Cash at bank: ▲105%; Now £576k
Headcount: ▼8%; Now 78
Deferred income: ▲65%; Now £2.1m
Fixed assets: ▲18%; Now £13.1k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2024 (profit £486k), from the Companies House accounts bulk data published Oct 2024. 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.