Integrated Service Solutions Limited
Registered name: INTEGRATED SERVICE SOLUTIONS LIMITED
Part of Terradace Holdings Limited groupIntegrated Service Solutions Limited made £98.4m revenue and a £2m loss in the year to 30 Sep 2025.
Integrated Service Solutions Limited’s revenue grew 17% to £98.4m in the year to 30 Sep 2025, with a loss of £2m and 1,137 employees. The company is classified under “wholesale of fruit and vegetables” and is based in Sittingbourne; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sittingbourne, South East
- Age
- 13 yrs · since 2012
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 26 Mar 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £40.6m | £77.2m | £84.2m | £98.4m |
| Cost of sales | £25.7m | £51.9m | £55.5m | £66.7m |
| Gross profit | £14.8m | £25.3m | £28.8m | £31.7m |
| Operating profit | £194k | −£3.6m | −£2.5m | −£2.2m |
| Profit before tax | £51.2k | −£3.8m | −£2.7m | −£2.3m |
| Profit after tax | −£19.3k | −£2.8m | −£2.9m | −£2m |
| Profit (best available) | −£19.3k | −£2.8m | −£2.9m | −£2m |
| Staff costs | £16.7m | £36m | £48.1m | £60m |
| Employees (average) | 601 | 778 | 874 | 1,137 |
| Ratios | ||||
| Profit margin | −0.1% | −3.6% | −3.5% | −2.1% |
| Gross margin | 36.5% | 32.7% | 34.2% | 32.2% |
| Revenue per employee | £67.5k | £99.2k | £96.4k | £86.5k |
| Profit per employee | −£32 | −£3.5k | −£3.4k | −£1.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲9.1% | ▲16.8% |
| Headcount growth | — | — | ▲12.3% | ▲30.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.1m | £1.1m | £2.4m | £1.6m |
| Net assets | £5.8m | £3m | £10.6m | £8.6m |
| Fixed assets | £9.6m | £7.9m | £9.4m | £8.3m |
| Current assets | £10.8m | £10.7m | £20.7m | £21.8m |
| Debtors | £5.3m | £5.8m | £9.1m | £12.5m |
| Deferred income | £1.9m | £2.1m | £5.7m | £6m |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −2.1%
- Profit ÷ revenue.
- Gross margin
- 32.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £86.5k
- Revenue ÷ average employees.
- Profit per employee
- −£1.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 6.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.8%
- 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
- ▼19%
- Now £8.6m
- Cash at bank
- ▼33%
- Now £1.6m
- Headcount
- ▲30%
- Now 1,137
- Deferred income
- ▲6%
- Now £6m
- Fixed assets
- ▼12%
- Now £8.3m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Terradace Holdings Limitedultimate parent75–100%
- Integrated Service Solutions Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (8)
- DPS (M&S) LimitedRev. £76.4m · Profit £1.4m
- Fresh Produce Partners LimitedRev. £72.2m · Profit £631k
- Agriculture Investments LimitedRev. £2.1m · Profit −£135k
- B Fresh Group LimitedRev. £4.9k · Profit £240
- Organic Growers LimitedRev. £1k · Profit £787
- Geological Investments LimitedFigures not disclosed
- Incafield LimitedFigures not disclosed
- Terradace Property Services LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Pacific Produce LimitedThame · Wholesale of fruit and vegetables
- Revenue
- £92.2m
- Profit
- £2.6m
- Staff
- 20
- Crop's Foods Ltd.Luton · Wholesale of fruit and vegetables
- Revenue
- £111m
- Profit
- £3.7m
- Staff
- 43
- Manor Fresh LimitedSpalding · Wholesale of fruit and vegetables
- Revenue
- £85.8m
- Profit
- £755k
- Staff
- 178
- Melon&co LtdLondon · Wholesale of fruit and vegetables
- Revenue
- £80.7m
- Profit
- £4.4m
- Staff
- 21
- Iberveg (UK) LimitedHoddesdon · Wholesale of fruit and vegetables
- Revenue
- £77.6m
- Profit
- £3.5m
- Staff
- 6
- DPS (M&S) LimitedLondon · Wholesale of fruit and vegetables
- Revenue
- £76.4m
- Profit
- £1.4m
- Staff
- 32
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£2m), 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.