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Company No. 04754905 · Incorporated 6 May 2003

S O L Services Limited

Registered name: S O L SERVICES LIMITED

S O L Services Limited made £22.4m revenue and £1.5m profit in the year to 31 May 2025.

S O L Services Limited’s revenue fell 3% to £22.4m in the year to 31 May 2025, with £1.5m profit and 84 employees. The company is classified under “other business support service activities” and is based in Milton Keynes; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Milton Keynes, South East
Age
23 yrs · since 2003
Type
Private Limited Company
Latest accounts · year to 31 May 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£22.4m
Growth ▼3.1%
Profit
£1.5m
Growth ▼26.5%
Profit margin
6.7%
Gross 28.8%
Employees
84
Change ▲20%
Profit / employee
£17.8k
Revenue/employee £267k
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 to31 May 202231 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£14.8m£18.4m£23.1m£22.4m
Cost of sales£10.4m£13.2m£16.6m£16m
Gross profit£4.4m£5.2m£6.5m£6.5m
Profit before tax£1.8m£1.3m£2.8m£2.1m
Profit after tax£1.5m£1.1m£2m£1.5m
Profit (best available)£1.5m£1.1m£2m£1.5m
Staff costs£2.5m£3.8m£4.7m£5.9m
Employees (average)40547084
Ratios
Profit margin9.9%6.2%8.8%6.7%
Gross margin29.9%28.2%28.1%28.8%
Revenue per employee£369k£341k£331k£267k
Profit per employee£36.7k£21k£29k£17.8k
Growth (year on year)
Revenue growth—▲24.7%▲25.6%▼3.1%
Profit growth—▼22.6%▲78.8%▼26.5%
Headcount growth—▲35%▲29.6%▲20%
Balance sheet — indirect signals, not revenue
Cash at bank£845k£1.2m£1m£1.4m
Net assets£3.9m£4.8m£6.7m£7.9m
Fixed assets£569k£847k£868k£844k
Current assets—£7.8m£10.9m£13.5m
Debtors£3.2m£2.9m£5.8m£4.9m
Deferred income—£534k£516k£27.5k
Cash from operations£933k£2.5m£102k£1m
SourceAccounts · bulk data May 2024Accounts · bulk data May 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
6.7%
Profit ÷ revenue.
Gross margin
28.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£267k
Revenue ÷ average employees.
Profit per employee
£17.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
21.9%
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
▲18%
Now £7.9m
Cash at bank
▲36%
Now £1.4m
Headcount
▲20%
Now 84
Deferred income
▼95%
Now £27.5k
Fixed assets
▼3%
Now £844k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit £1.5m), 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.