AGILE SOLUTIONS (GB) LTD

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

AAB Audit & Accountancy Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors remain confident in the long-term prospects for the company. The continued activity in the Cloud, Data and Analytics markets ensures that the company is well positioned to continue its long-term growth and market share. Based on our business modelling, the directors are confident that the company remains well placed with continuing and new clients and are confident that the company remains going concern.”

Significant events

• “Revenue overall increased by 9% over the year to £15.7m (2024: £14.4m) but decreased in the second half of the year, partly as a result of subdued market conditions and business sentiment following the Autumn Budget 2024 released in October.”
• “Gross profit was in turn affected and decreased by 15% to £2.96m, with operating profit reduced to £386k (2024: £1,206k). Short-term reductions were also forecasted as a result of rebalancing the Consulting division and through recruitment of a stronger Senior Leadership Team, with investment across all divisions in management, infrastructure and delivery capability needed to grow the business.”
• “In the period, Agile released its first 5-year strategy, ensuring clarity of vision and a focus on winning new clients and increasing market share in the longer-term. As a result, the business gained 9 new clients over the period, with 5 of those being in the Tier 1 strategic account bracket. This achievement exceeded net new client growth over any of the prior four prior financial years.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +9.3%

  £14,360,493 → £15,700,291

• Cash

  -45.8%

  £887,945 → £481,307

• Net assets

  -39.2%

  £691,722 → £420,463

• Employees

  +2%

  99 → 101

• Operating profit

  -68%

  £1,206,749 → £386,115

• Profit before tax

  -70.3%

  £1,184,507 → £351,452

• Wages

  +10.2%

  £6,597,277 → £7,267,558

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers