Skip to content
CompanySight
Company No. 03102409 · Incorporated 15 Sep 1995

Genesis Group International Limited

Registered name: GENESIS GROUP INTERNATIONAL LIMITED

Part of Puma Se group

Genesis Group International Limited made £9.9m revenue and £896k profit in the year to 31 Dec 2024. read from filing text

Genesis Group International Limited’s revenue fell 22% to £9.9m in the year to 31 Dec 2024, with £896k profit and 42 employees. The company is classified under “wholesale of clothing and footwear” and is based in Bradnor Road; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46420Wholesale of clothing and footwearSIC 47710Retail sale of clothing in specialised stores
Status
Active - Proposal to Strike off
Location
Bradnor Road, North West
Age
31 yrs · since 1995
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2024

Key figures

Capital-light
Revenue
£9.9m
Growth ▼22%
Profit
£896k
Growth —
Profit margin
9.1%
Gross 36.7%
Employees
42
Change ▼16%
Profit / employee
£21.3k
Revenue/employee £235k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£10.9m£12.7m£9.9m
Cost of sales£7.5m£9m£6.3m
Gross profit£3.3m£3.6m£3.6m
Operating profit−£461k−£143k£840k
Profit before tax−£580k−£385k£724k
Profit after tax−£542k−£554k£896k
Profit (best available)−£542k−£554k£896k
Staff costs£2.3m£2.2m£1.9m
Employees (average)535042
Ratios
Profit margin−5%−4.4%9.1%
Gross margin30.6%28.8%36.7%
Revenue per employee£205k£253k£235k
Profit per employee−£10.2k−£11.1k£21.3k
Growth (year on year)
Revenue growth—▲16.4%▼22%
Headcount growth—▼5.7%▼16%
Balance sheet — indirect signals, not revenue
Cash at bank£22.4k£50.4k£3.8k
Net assets£903k£349k£1.2m
Fixed assets£87.9k£82.8k£116k
Current assets£9.2m£4.7m£1.9m
Debtors£821k£1.6m£443k
Deferred income£4.2m£203k£182k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
9.1%
Profit ÷ revenue.
Gross margin
36.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£235k
Revenue ÷ average employees.
Profit per employee
£21.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.5%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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
▲257%
Now £1.2m
Cash at bank
▼93%
Now £3.8k
Headcount
▼16%
Now 42
Deferred income
▼10%
Now £182k
Fixed assets
▲40%
Now £116k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Puma Se (registered outside the UK register)ultimate parent75–100%
  2. Puma United Kingdom Ltd75–100%
  3. Genesis Group International Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £896k), from the Companies House accounts bulk data published Sep 2025. 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.