How much does Integrated Specialty Coverages Ltd make?

Integrated Specialty Coverages Ltd reported revenue of £1.5m and a loss of £88.2k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Integrated Specialty Coverages Ltd have?

Integrated Specialty Coverages Ltd reported an average of 3 employees in the year to 31 Dec 2024.

Is Integrated Specialty Coverages Ltd profitable?

No — Integrated Specialty Coverages Ltd reported a loss of £88.2k in the year to 31 Dec 2024.

Company No. 13539078 · Incorporated 30 Jul 2021

Integrated Specialty Coverages Ltd

Registered name: INTEGRATED SPECIALTY COVERAGES LTD

Integrated Specialty Coverages Ltd made £1.5m revenue and a £88.2k loss in the year to 31 Dec 2024.

Integrated Specialty Coverages Ltd’s revenue grew 607% to £1.5m in the year to 31 Dec 2024, with a loss of £88.2k and 3 employees. The company is classified under “activities of insurance agents and brokers” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 66220Activities of insurance agents and brokers

Status: Active
Location: London, London
Age: 5 yrs · since 2021
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. From the filing: “Integrated Specialty Coverages, LLC”

Latest accounts · year to 31 Dec 2024

Key figures

Small team

Revenue

£1.5m

Growth ▲606.8%

Profit

−£88.2k

Growth —

Profit margin

−5.8%

Gross 14.1%

Employees

Change —

Profit / employee

−£29.4k

Revenue/employee £509k

Profitable streak

0yrs

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 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£45k	£216k	£1.5m
Cost of sales	£34k	£175k	£1.3m
Gross profit	£10.9k	£40.6k	£216k
Operating profit	−£746k	−£20.3k	—
Profit before tax	—	−£64.7k	−£88.2k
Profit after tax	−£746k	−£20.3k	−£88.2k
Profit (best available)	−£746k	−£20.3k	−£88.2k
Employees (average)	0	0	3
Ratios
Profit margin	−1658%	−9.4%	−5.8%
Gross margin	24.3%	18.8%	14.1%
Revenue per employee	—	—	£509k
Profit per employee	—	—	−£29.4k
Growth (year on year)
Revenue growth	—	—	▲606.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£0	£156k	£154k
Net assets	−£746k	−£766k	−£898k
Current assets	£40.7k	£738k	£1.4m
Debtors	£7.4k	£41.1k	£307k
Deferred income	—	£44.4k	£139k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: −5.8%; Profit ÷ revenue.
Gross margin: 14.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £509k; Revenue ÷ average employees.
Profit per employee: −£29.4k; 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: 9.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.1%; 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 −£898k
Cash at bank: ▼2%; Now £154k
Headcount: —; Now 3
Deferred income: ▲213%; Now £139k
Fixed assets: —; Now —

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 Dec 2024 (profit −£88.2k), from the Companies House accounts bulk data published Apr 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.