International Sos Consulting UK Limited
Registered name: INTERNATIONAL SOS CONSULTING UK LIMITED
International Sos Consulting UK Limited made £2.3m revenue and a £1.4m loss in the year to 30 Jun 2025. read from filing text
International Sos Consulting UK Limited’s revenue grew 29% to £2.3m in the year to 30 Jun 2025, with a loss of £1.4m and 18 employees. The company is classified under “management consultancy activities other than financial management” and is based in Chiswick; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Chiswick, London
- Age
- 3 yrs · since 2022
- Type
- Private Limited Company
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 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £317k | £1.8m | £2.3m |
| Cost of sales | — | £839k | £2.2m | £2.8m |
| Gross profit | — | −£522k | −£423k | −£512k |
| Operating profit | — | — | £973k | −£137k |
| Profit before tax | — | £192k | £949k | −£1.4m |
| Profit after tax | — | £144k | — | — |
| Profit (best available) | — | £144k | £949k | −£1.4m |
| Staff costs | — | £463k | £2.3m | £2.2m |
| Employees (average) | — | 16 | 17 | 18 |
| Ratios | ||||
| Profit margin | — | 45.5% | 53.5% | −58.9% |
| Gross margin | — | −164.5% | −23.8% | −22.3% |
| Revenue per employee | — | £19.8k | £104k | £128k |
| Profit per employee | — | £9k | £55.8k | −£75.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲29.3% |
| Profit growth | — | — | — | ▼242.5% |
| Headcount growth | — | — | — | ▲5.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £0 | £12k | £7.4k |
| Net assets | £0 | £144k | £855k | −£461k |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −58.9%
- Profit ÷ revenue.
- Gross margin
- −22.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £128k
- Revenue ÷ average employees.
- Profit per employee
- −£75.2k
- 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
- ▼154%
- Now −£461k
- Cash at bank
- ▼38%
- Now £7.4k
- Headcount
- ▲6%
- Now 18
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£1.4m), from the Companies House accounts bulk data published Jun 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.