Triad Group PLC
Registered name: TRIAD GROUP PLC
Triad Group PLC made £24.8m revenue and £1.7m profit in the year to 31 Mar 2026.
Triad Group PLC’s revenue grew 16% to £24.8m in the year to 31 Mar 2026, with £1.7m profit and 105 employees. The company is classified under “information technology consultancy activities” and is based in Godalming; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Godalming, South East
- Age
- 38 yrs · since 1988
- Type
- Public 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 | 31 Mar 2026 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £14m | £21.4m | £24.8m |
| Cost of sales | −£11.2m | −£15.3m | −£18.1m |
| Gross profit | £2.8m | £6.1m | £6.7m |
| Operating profit | −£1.3m | £1.5m | £1.9m |
| Profit before tax | −£1.3m | £1.5m | £1.9m |
| Profit after tax | −£1m | £1.7m | £1.7m |
| Profit (best available) | −£1m | £1.7m | £1.7m |
| Employees (average) | — | 95 | 105 |
| Ratios | |||
| Profit margin | −7.2% | 8.1% | 6.9% |
| Gross margin | 20.1% | 28.6% | 27.1% |
| Revenue per employee | — | £225k | £236k |
| Profit per employee | — | £18.2k | £16.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▲52.5% | ▲15.7% |
| Profit growth | — | — | ▼1.7% |
| Headcount growth | — | — | ▲10.5% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 6.9%
- Profit ÷ revenue.
- Gross margin
- 27.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £236k
- Revenue ÷ average employees.
- Profit per employee
- £16.2k
- 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 105
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (4)
- Generic Online LimitedFigures not disclosed
- Generic Software Consultants Limited.Figures not disclosed
- Triad Special Systems LimitedFigures not disclosed
- Zubed Geospatial LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £1.7m), from the Companies House accounts bulk data published Sep 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.