Agile Solutions (GB) Ltd
Registered name: AGILE SOLUTIONS (GB) LTD
Agile Solutions (GB) Ltd made £15.7m revenue and £229k profit in the year to 31 Mar 2025.
Agile Solutions (GB) Ltd’s revenue grew 9% to £15.7m in the year to 31 Mar 2025, with £229k profit and 101 employees. The company is classified under “business and domestic software development” and is based in Milton Keynes; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Milton Keynes, South East
- Age
- 12 yrs · since 2014
- 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 Mar 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £14.4m | £15.7m |
| Cost of sales | £10.9m | £12.7m |
| Gross profit | £3.5m | £3m |
| Operating profit | £1.2m | £386k |
| Profit before tax | £1.2m | £351k |
| Profit after tax | £968k | £229k |
| Profit (best available) | £968k | £229k |
| Staff costs | £7.7m | £8.5m |
| Employees (average) | 99 | 101 |
| Ratios | ||
| Profit margin | 6.7% | 1.5% |
| Gross margin | 24.3% | 18.9% |
| Revenue per employee | £145k | £155k |
| Profit per employee | £9.8k | £2.3k |
| Cash conversion | 124.9% | 59.3% |
| Growth (year on year) | ||
| Revenue growth | — | ▲9.3% |
| Profit growth | — | ▼76.4% |
| Headcount growth | — | ▲2% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £888k | £481k |
| Net assets | £692k | £420k |
| Fixed assets | £79.1k | £149k |
| Current assets | £2.9m | £3m |
| Debtors | £1.7m | £2.3m |
| Deferred income | £634k | £774k |
| Cash from operations | £1.5m | £229k |
| Source | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 1.5%
- Profit ÷ revenue.
- Gross margin
- 18.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £155k
- Revenue ÷ average employees.
- Profit per employee
- £2.3k
- Profit ÷ average employees.
- Cash conversion
- 59.3%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.7%
- 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
- ▼39%
- Now £420k
- Cash at bank
- ▼46%
- Now £481k
- Headcount
- ▲2%
- Now 101
- Deferred income
- ▲22%
- Now £774k
- Fixed assets
- ▲89%
- Now £149k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £229k), from the Companies House accounts bulk data published Dec 2025. 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.