Agilia Infrastructure Partners Limited
Registered name: AGILIA INFRASTRUCTURE PARTNERS LIMITED
Part of GCP VI GP LLP groupAgilia Infrastructure Partners Limited made £18.3m revenue and £1.2m profit in the year to 30 Sep 2025.
Agilia Infrastructure Partners Limited’s revenue grew 29% to £18.3m in the year to 30 Sep 2025, with £1.2m profit and 79 employees. The company is classified under “other business support service activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 11 yrs · since 2015
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No profit & loss | No profit & loss | Profit & loss | Profit & loss |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £14.2m | £18.3m |
| Cost of sales | — | — | £8.1m | £10.6m |
| Gross profit | — | — | £6.1m | £7.7m |
| Operating profit | — | — | £2.8m | £1.9m |
| Profit before tax | — | — | £2.7m | £1.9m |
| Profit after tax | — | — | £2m | £1.2m |
| Profit (best available) | — | — | £2m | £1.2m |
| Staff costs | — | — | £6.8m | £11.1m |
| Employees (average) | 34 | 43 | 52 | 79 |
| Ratios | ||||
| Profit margin | — | — | 14.3% | 6.7% |
| Gross margin | — | — | 43.2% | 42% |
| Revenue per employee | — | — | £273k | £232k |
| Profit per employee | — | — | £39.2k | £15.5k |
| Cash conversion | — | — | −97.9% | −54.5% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲28.8% |
| Profit growth | — | — | — | ▼39.9% |
| Headcount growth | — | ▲26.5% | ▲20.9% | ▲51.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £777k | £844k | £2m | £1.2m |
| Net assets | £1.9m | £1.1m | £2.2m | £2.6m |
| Fixed assets | £217k | £289k | £294k | £338k |
| Current assets | £3m | £2.8m | £4.7m | £5.8m |
| Debtors | £1.8m | £1.7m | £2.1m | £4.2m |
| Cash from operations | — | — | −£2.7m | −£1.1m |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 6.7%
- Profit ÷ revenue.
- Gross margin
- 42%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £232k
- Revenue ÷ average employees.
- Profit per employee
- £15.5k
- Profit ÷ average employees.
- Cash conversion
- −54.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 22.9%
- 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
- ▲14%
- Now £2.6m
- Cash at bank
- ▼39%
- Now £1.2m
- Headcount
- ▲52%
- Now 79
- Deferred income
- —
- Now —
- Fixed assets
- ▲15%
- Now £338k
Group structure
Ownership chain
- GCP VI GP LLPultimate parent75–100%
- Project Vulcan Topco Limited75–100%
- Project Vulcan Midco Limited75–100%
- Project Vulcan Bidco Limited75–100%
- Agilia Infrastructure Partners Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Project Vulcan Nominee LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £1.2m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.