CISILION (GROUP) LIMITED

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

• Turnover

  +10.3%

  £75,356,000 → £83,118,021

• Cash

  -22.7%

  £6,662,571 → £5,148,525

• Net assets

  +47.1%

  £2,080,437 → £3,060,118

  highest in 3 filed years

• Employees

  -1.2%

  167 → 165

• Operating profit

  +45.9%

  £1,671,780 → £2,438,754

• Profit before tax

  +44%

  £1,715,106 → £2,470,523

• Wages

  +6.8%

  £13,762,525 → £14,699,886

  highest in 4 filed years

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. 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

Consolidated group

Auditor

Moore Kingston Smith LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. CISILION (GROUP) LIMITED · parent
   1. Cisilion Limited 100% · England & Wales
   2. Cisilion USA, Inc 100% · USA
   3. Cisilion PTE 100% · Singapore

Significant events

• “Group turnover increased 10% from £75.4m to £83.1m, driven by both an increase in existing client projects and the successful acquisition of new strategic accounts.”
• “51 new client wins contributing to £2.3m of revenue in year.”
• “back orders remained strong increasing £1m from the previous year to £48m.”
• “recuring revenues also jumped 13% from £35.4m to £40m representing 48% of total turnover.”
• “Cisilion posted an increase in EBITDA of 30%, rising from £2.09m in FY24 to £2.7m in FY25.”

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

Filings

3

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.