How much does The Virtual Ciso Limited make?

The Virtual Ciso Limited reported revenue of £394k and £72.2k profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does The Virtual Ciso Limited have?

The Virtual Ciso Limited reported an average of 4 employees in the year to 30 Apr 2025.

Is The Virtual Ciso Limited profitable?

Yes — The Virtual Ciso Limited reported a profit of £72.2k in the year to 30 Apr 2025.

Company No. 11929805 · Incorporated 5 Apr 2019

The Virtual Ciso Limited

Registered name: THE VIRTUAL CISO LIMITED

The Virtual Ciso Limited made £394k revenue and £72.2k profit in the year to 30 Apr 2025.

The Virtual Ciso Limited’s revenue fell 10% to £394k in the year to 30 Apr 2025, with £72.2k profit and 4 employees. The company is classified under “information technology consultancy activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities SIC 62090Other information technology service activities

Status: Active
Location: London, London
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£394k

Growth ▼10.1%

Profit

£72.2k

Growth ▼37.4%

Profit margin

18.3%

Employees

Change 0%

Profit / employee

£18k

Revenue/employee £98.5k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£195k	£291k	£438k	£394k
Profit after tax	£94.8k	£113k	£115k	£72.2k
Profit (best available)	£94.8k	£113k	£115k	£72.2k
Staff costs	£43.6k	£47.7k	£52.4k	£32.7k
Employees (average)	—	3	4	4
Ratios
Profit margin	48.6%	38.8%	26.3%	18.3%
Revenue per employee	—	£97k	£110k	£98.5k
Profit per employee	—	£37.6k	£28.8k	£18k
Growth (year on year)
Revenue growth	—	▲49.2%	▲50.6%	▼10.1%
Profit growth	—	▲19.1%	▲2.2%	▼37.4%
Headcount growth	—	—	▲33.3%	0%
Balance sheet — indirect signals, not revenue
Net assets	£37.3k	£52.7k	£39.4k	£41.2k
Fixed assets	£1.9k	£2.4k	£2.4k	£2.4k
Current assets	£47.9k	£81.2k	£91.2k	£67.6k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 18.3%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £98.5k; Revenue ÷ average employees.
Profit per employee: £18k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.6%; 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: ▲4%; Now £41.2k
Cash at bank: —; Now —
Headcount: 0%; Now 4
Deferred income: —; Now —
Fixed assets: 0%; Now £2.4k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £72.2k), from the Companies House accounts bulk data published Nov 2025. 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.