Mosaic Island Ltd
Active05882056Information & communicationIncorporated 20 Jul 2006 · Bristol
The principal activity of the company is IT architects.
Revenue
£14.2m
▼ -12.9% vs prior ~12m period
Profit after tax
£508k
Margin 4.8%
Employees
34
▼ -2.9% vs prior ~12m period
Net assets
£500k
Total assets £2.7m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jul 2019Not available
Jul 2020
£15.2m
Jul 2021
£13.4m▼ -11.7%
Jul 2022
£17.1m▲ +27.9%
Jul 2023
£16.9m▼ -1.4%
Jul 2024
£16.2m▼ -3.7%
Jul 2025
£14.2m▼ -12.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jul 2025 | £14.2m | ▼ -12.9% | £679k | 34 | £500k |
| 31 Jul 2024 | £16.2m | ▼ -3.7% | £1.0m | 35 | £464k |
| 31 Jul 2023 | £16.9m | ▼ -1.4% | £902k | 33 | £265k |
| 31 Jul 2022 | £17.1m | ▲ +27.9% | £1.5m | 29 | £353k |
| 31 Jul 2021 | £13.4m | ▼ -11.7% | £1.1m | 28 | £240k |
| 31 Jul 2020 | £15.2m | — | £845k | 28 | £4.2m |
| 31 Jul 2019 | — | — | — | — | £3.4m |
Latest available figures
Period ending 31 Jul 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £14.2m
- Gross profit
- £2.3m
- Operating profit
- Not available
- Profit before tax
- £679k
- Profit after tax
- £508k
Balance sheet
- Total assets
- £2.7m
- Cash
- £327k
- Total liabilities
- £2.2m
- Net assets
- £500k
- Revenue per employee
- £416k
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