The Intsol Group Ltd
Registered name: THE INTSOL GROUP LTD
The Intsol Group Ltd made £80m revenue and £2.4m profit in the year to 31 Oct 2024. read from filing text
The Intsol Group Ltd’s revenue fell 11% to £80m in the year to 31 Oct 2024, with £2.4m profit and 115 employees. The company is classified under “activities of other holding companies” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 6 yrs · since 2020
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £40.7m | £90.2m | £80m |
| Cost of sales | £36.5m | £80m | £69.7m |
| Gross profit | £4.2m | £10.1m | £10.3m |
| Operating profit | £1.5m | £3.8m | £3.7m |
| Profit before tax | £1.4m | £3.5m | £3.4m |
| Profit after tax | £1.2m | £2.5m | £2.4m |
| Profit (best available) | £1.2m | £2.5m | £2.4m |
| Employees (average) | 192 | 306 | 115 |
| Ratios | |||
| Profit margin | 2.9% | 2.8% | 3.1% |
| Gross margin | 10.3% | 11.2% | 12.9% |
| Revenue per employee | £212k | £295k | £695k |
| Profit per employee | £6.1k | £8.3k | £21.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▲121.4% | ▼11.3% |
| Profit growth | — | ▲115.4% | ▼3.4% |
| Headcount growth | — | ▲59.4% | ▼62.4% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2k | £781 | £1.1k |
| Net assets | £2.6m | £4.8m | £5.6m |
| Fixed assets | £502 | £2.7m | £3m |
| Current assets | £2.6m | £3.3m | £5m |
| Debtors | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 3.1%
- Profit ÷ revenue.
- Gross margin
- 12.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £695k
- Revenue ÷ average employees.
- Profit per employee
- £21.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲18%
- Now £5.6m
- Cash at bank
- ▲44%
- Now £1.1k
- Headcount
- ▼62%
- Now 115
- Deferred income
- —
- Now —
- Fixed assets
- ▲8%
- Now £3m
Group structure
Subsidiaries (11)
- Intsol Recruitment LimitedRev. £77.6m · Profit £3.3m
- Igl Real Estates LtdFigures not disclosed
- Int Estates LtdRev. — · Profit −£322k
- Int Estates North East LtdFigures not disclosed
- Int Residential & Education Holdings LtdFigures not disclosed
- Intsol Construction LtdFigures not disclosed
- Intsol Ev LtdFigures not disclosed
- Intsol Property Investment LtdFigures not disclosed
- Intsol Property One Investment LtdFigures not disclosed
- Intsol Training Academy LtdFigures not disclosed
- Winford Holding LtdRev. — · Profit −£15.8k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Oct 2024 (profit £2.4m), from the Companies House accounts bulk data published Oct 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.