Innovative Solutions Group Limited
Registered name: INNOVATIVE SOLUTIONS GROUP LIMITED
Innovative Solutions Group Limited made £8m revenue and a £892k loss in the year to 31 May 2025.
Innovative Solutions Group Limited’s revenue grew 1% to £8m in the year to 31 May 2025, with a loss of £892k and 69 employees. The company is classified under “activities of other holding companies” and is based in Letchworth Garden City; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Letchworth Garden City, East of England
- Age
- 4 yrs · since 2022
- 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 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £8.4m | £7.9m | £8m |
| Cost of sales | −£4m | −£3.5m | £4.6m |
| Gross profit | £4.4m | £4.4m | £3.4m |
| Operating profit | −£65.5k | £75.5k | −£977k |
| Profit before tax | −£46.8k | £144k | −£874k |
| Profit after tax | −£77k | −£87k | −£892k |
| Profit (best available) | −£77k | −£87k | −£892k |
| Employees (average) | 81 | 77 | 69 |
| Ratios | |||
| Profit margin | −0.9% | −1.1% | −11.2% |
| Gross margin | 52.5% | 55.9% | 42.3% |
| Revenue per employee | £104k | £102k | £116k |
| Profit per employee | −£951 | −£1.1k | −£12.9k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲1.4% |
| Headcount growth | — | — | ▼10.4% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.4m | — | — |
| Net assets | £61.8k | — | — |
| Fixed assets | £225 | — | — |
| Current assets | £1.9m | — | — |
| Debtors | £0 | — | — |
| Source | FullAccounts · bulk data Feb 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −11.2%
- Profit ÷ revenue.
- Gross margin
- 42.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £116k
- Revenue ÷ average employees.
- Profit per employee
- −£12.9k
- 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.
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
- ▼10%
- Now 69
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Innovative Trials LimitedRev. £8m · Profit −£355k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 May 2025 (profit −£892k), from the Companies House accounts bulk data published Feb 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.