How much does Be Group Service Solutions Ltd make?

Be Group Service Solutions Ltd reported revenue of £29.2m and £415k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Be Group Service Solutions Ltd have?

Be Group Service Solutions Ltd reported an average of 61 employees in the year to 31 Dec 2024.

Is Be Group Service Solutions Ltd profitable?

Yes — Be Group Service Solutions Ltd reported a profit of £415k in the year to 31 Dec 2024.

Company No. 03291302 · Incorporated 12 Dec 1996

Be Group Service Solutions Ltd

Registered name: BE GROUP SERVICE SOLUTIONS LTD

Be Group Service Solutions Ltd made £29.2m revenue and £415k profit in the year to 31 Dec 2024. read from filing text

Be Group Service Solutions Ltd’s revenue fell 11% to £29.2m in the year to 31 Dec 2024, with £415k profit and 61 employees. The company is classified under “business and domestic software development” and is based in Eastbourne; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62012Business and domestic software development SIC 82990Other business support service activities n.e.c.

Status: Active
Location: Eastbourne, South East
Age: 29 yrs · since 1996
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. From the filing: “The immediate parent company is Be Group Holdings (uk) Limited, a company incorporated in England & Wales.”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-light

Revenue

£29.2m

Growth ▼10.9%

Profit

£415k

Growth ▼9.5%

Profit margin

1.4%

Gross 8.1%

Employees

Change ▼37.8%

Profit / employee

£6.8k

Revenue/employee £478k

Profitable streak

3yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£32.1m	£32.7m	£29.2m
Cost of sales	£30.3m	£30.7m	£26.8m
Gross profit	£1.9m	£2.1m	£2.4m
Operating profit	£569k	£583k	£402k
Profit before tax	£567k	£597k	£421k
Profit after tax	£569k	£458k	£415k
Profit (best available)	£569k	£458k	£415k
Staff costs	£2.5m	£2.6m	£2.6m
Employees (average)	99	98	61
Ratios
Profit margin	1.8%	1.4%	1.4%
Gross margin	5.8%	6.3%	8.1%
Revenue per employee	£325k	£334k	£478k
Profit per employee	£5.7k	£4.7k	£6.8k
Growth (year on year)
Revenue growth	—	▲1.8%	▼10.9%
Profit growth	—	▼19.5%	▼9.5%
Headcount growth	—	▼1%	▼37.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£453k	£456k	£82.5k
Net assets	£1.9m	£1.9m	£2.1m
Fixed assets	£108k	£106k	£213k
Current assets	£7m	£6.4m	£6.4m
Debtors	£2.2m	£2.7m	£2.4m
Deferred income	£731k	£716k	£832k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 1.4%; Profit ÷ revenue.
Gross margin: 8.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £478k; Revenue ÷ average employees.
Profit per employee: £6.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.3%; 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: ▲11%; Now £2.1m
Cash at bank: ▼82%; Now £82.5k
Headcount: ▼38%; Now 61
Deferred income: ▲16%; Now £832k
Fixed assets: ▲100%; Now £213k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £415k), from the Companies House accounts bulk data published Feb 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.