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Company No. 09569872 · Incorporated 30 Apr 2015

Konsileo Ltd

Registered name: KONSILEO LTD

Konsileo Ltd made £13.5m revenue and £388k profit in the year to 31 Dec 2025.

Konsileo Ltd’s revenue grew 25% to £13.5m in the year to 31 Dec 2025, with £388k profit and 176 employees. The company is classified under “other activities auxiliary to insurance and pension funding” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 66290Other activities auxiliary to insurance and pension funding
Status
Active
Location
London, London
Age
11 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

Independent
Revenue
£13.5m
Growth ▲25%
Profit
£388k
Growth —
Profit margin
2.9%
Gross 97%
Employees
176
Change ▲10.7%
Profit / employee
£2.2k
Revenue/employee £76.9k
Profitable streak
1yr
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 to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£7.1m£10.8m£13.5m
Cost of sales−£122k−£260k−£405k
Gross profit£6.9m£10.6m£13.1m
Operating profit−£2.8m−£1.7m−£1.5m
Profit before tax−£2.8m−£1.7m−£1.9m
Profit after tax−£2.8m−£1.7m£388k
Profit (best available)−£2.8m−£1.7m£388k
Employees (average)137159176
Ratios
Profit margin−39.1%−15.6%2.9%
Gross margin98.3%97.6%97%
Revenue per employee£51.5k£68.1k£76.9k
Profit per employee−£20.1k−£10.7k£2.2k
Growth (year on year)
Revenue growth—▲53.6%▲25%
Headcount growth—▲16.1%▲10.7%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jul 2025Accounts · bulk data Jul 2025Accounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
2.9%
Profit ÷ revenue.
Gross margin
97%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£76.9k
Revenue ÷ average employees.
Profit per employee
£2.2k
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.
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 —
Cash at bank
—
Now —
Headcount
▲11%
Now 176
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

Minority corporate shareholders

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

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Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £388k), from the Companies House accounts bulk data published Jul 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.