Konsileo Ltd
Registered name: KONSILEO LTD
Konsileo Ltd made £13.5m revenue and £388k profit in the year to 31 Dec 2025.
Konsileo Ltd’s revenue grew 25% to £13.5m in the year to 31 Dec 2025, with £388k profit and 176 employees. The company is classified under “other activities auxiliary to insurance and pension funding” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 11 yrs · since 2015
- 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 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £7.1m | £10.8m | £13.5m |
| Cost of sales | −£122k | −£260k | −£405k |
| Gross profit | £6.9m | £10.6m | £13.1m |
| Operating profit | −£2.8m | −£1.7m | −£1.5m |
| Profit before tax | −£2.8m | −£1.7m | −£1.9m |
| Profit after tax | −£2.8m | −£1.7m | £388k |
| Profit (best available) | −£2.8m | −£1.7m | £388k |
| Employees (average) | 137 | 159 | 176 |
| Ratios | |||
| Profit margin | −39.1% | −15.6% | 2.9% |
| Gross margin | 98.3% | 97.6% | 97% |
| Revenue per employee | £51.5k | £68.1k | £76.9k |
| Profit per employee | −£20.1k | −£10.7k | £2.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▲53.6% | ▲25% |
| Headcount growth | — | ▲16.1% | ▲10.7% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jul 2025 | Accounts · bulk data Jul 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 2.9%
- Profit ÷ revenue.
- Gross margin
- 97%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £76.9k
- Revenue ÷ average employees.
- Profit per employee
- £2.2k
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲11%
- Now 176
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Konsileo (Trading) LimitedFigures not disclosed
Minority corporate shareholders
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £388k), from the Companies House accounts bulk data published Jul 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.