How much does Compass Infrastructure UK (Ci UK) Limited make?

Compass Infrastructure UK (Ci UK) Limited reported revenue of £21.7m and £518k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Compass Infrastructure UK (Ci UK) Limited have?

Compass Infrastructure UK (Ci UK) Limited reported an average of 20 employees in the year to 31 Dec 2025.

Is Compass Infrastructure UK (Ci UK) Limited profitable?

Yes — Compass Infrastructure UK (Ci UK) Limited reported a profit of £518k in the year to 31 Dec 2025.

Company No. 07834757 · Incorporated 3 Nov 2011

Compass Infrastructure UK (Ci UK) Limited

Registered name: COMPASS INFRASTRUCTURE UK (CI UK) LIMITED

Compass Infrastructure UK (Ci UK) Limited made £21.7m revenue and £518k profit in the year to 31 Dec 2025. read from filing text

Compass Infrastructure UK (Ci UK) Limited’s revenue was £21.7m in the year to 31 Dec 2025, with £518k profit and 20 employees. The company is classified under “other engineering activities” and is based in Needham Market, Ipswich; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 71129Other engineering activities

Status: Active
Location: Needham Market, Ipswich, East of England
Age: 14 yrs · since 2011
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: “The immediate parent company is Compass Europe Group B.V. (CEG), a company registered in the Netherlands.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightCash flow filed

Revenue

£21.7m

Growth ▼0.1%

Profit

£518k

Growth ▼71%

Profit margin

2.4%

Gross 16.8%

Employees

Change ▲5.3%

Profit / employee

£25.9k

Revenue/employee £1.1m

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£12m	£16.4m	£21.7m	£21.7m
Cost of sales	£8.6m	£12.8m	£18.5m	£18m
Gross profit	£3.5m	£3.6m	£3.2m	£3.6m
Operating profit	£1.4m	£1.4m	£2.4m	£696k
Profit before tax	£1.4m	£1.4m	£2.4m	£697k
Profit after tax	£1.2m	£1.1m	£1.8m	£518k
Profit (best available)	£1.2m	£1.1m	£1.8m	£518k
Staff costs	£871k	£979k	£1.3m	£1.3m
Employees (average)	14	15	19	20
Ratios
Profit margin	10%	6.5%	8.2%	2.4%
Gross margin	28.9%	22.1%	14.8%	16.8%
Revenue per employee	£859k	£1.1m	£1.1m	£1.1m
Profit per employee	£86.1k	£71.1k	£94.1k	£25.9k
Cash conversion	160.6%	−228.5%	−99.1%	−131%
Growth (year on year)
Revenue growth	—	▲36.2%	▲32.3%	▼0.1%
Profit growth	—	▼11.5%	▲67.5%	▼71%
Headcount growth	—	▲7.1%	▲26.7%	▲5.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£2.3m	£4.4m	£2m
Net assets	£3.3m	£1.8m	£3.6m	£1.6m
Fixed assets	£174k	£219k	£296k	£254k
Current assets	£6.1m	£5.3m	£7.3m	£3.9m
Debtors	£125k	£203k	£427k	£52.5k
Deferred income	£502k	£554k	£1m	£729k
Cash from operations	£2.3m	−£3.3m	−£2.4m	−£912k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 2.4%; Profit ÷ revenue.
Gross margin: 16.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.1m; Revenue ÷ average employees.
Profit per employee: £25.9k; Profit ÷ average employees.
Cash conversion: −131%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.2%; 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: ▼55%; Now £1.6m
Cash at bank: ▼55%; Now £2m
Headcount: ▲5%; Now 20
Deferred income: ▼30%; Now £729k
Fixed assets: ▼14%; Now £254k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £518k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.