How much does Global Service Group Limited make?

Global Service Group Limited reported revenue of £26.3m and £1.9m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Global Service Group Limited have?

Global Service Group Limited reported an average of 384 employees in the year to 31 Dec 2025.

Is Global Service Group Limited profitable?

Yes — Global Service Group Limited reported a profit of £1.9m in the year to 31 Dec 2025.

Company No. 03348440 · Incorporated 9 Apr 1997

Global Service Group Limited

Registered name: GLOBAL SERVICE GROUP LIMITED

Global Service Group Limited made £26.3m revenue and £1.9m profit in the year to 31 Dec 2025.

Global Service Group Limited’s revenue grew 9% to £26.3m in the year to 31 Dec 2025, with £1.9m profit and 384 employees. The company is classified under “other transportation support activities” and is based in Bexhill on Sea; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities

Status: Active
Location: Bexhill on Sea, South East
Age: 29 yrs · since 1997
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightDoing more with lessCash flow filed

Revenue

£26.3m

Growth ▲9.3%

Profit

£1.9m

Growth ▲8.6%

Profit margin

7.2%

Gross 23.3%

Employees

384

Change ▼1%

Profit / employee

£5k

Revenue/employee £68.6k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£14.7m	£19m	£24.1m	£26.3m
Cost of sales	£11.5m	£14.6m	£18.7m	£20.2m
Gross profit	£3.2m	£4.4m	£5.4m	£6.1m
Operating profit	£1.6m	£1.9m	£2.4m	£2.5m
Profit before tax	£1.6m	£1.9m	£2.4m	£2.6m
Profit after tax	£1.3m	£1.4m	£1.8m	£1.9m
Profit (best available)	£1.3m	£1.4m	£1.8m	£1.9m
Staff costs	£5.8m	£7.9m	£10.4m	£12.1m
Employees (average)	281	287	388	384
Ratios
Profit margin	8.7%	7.5%	7.3%	7.2%
Gross margin	21.9%	23.2%	22.5%	23.3%
Revenue per employee	£52.3k	£66.3k	£62.1k	£68.6k
Profit per employee	£4.6k	£5k	£4.5k	£5k
Cash conversion	−41.6%	−194.9%	−77.8%	−96.5%
Growth (year on year)
Revenue growth	—	▲29.5%	▲26.6%	▲9.3%
Profit growth	—	▲11.8%	▲23%	▲8.6%
Headcount growth	—	▲2.1%	▲35.2%	▼1%
Balance sheet — indirect signals, not revenue
Cash at bank	£826k	£3.1m	£3m	£3.5m
Net assets	£4m	£4.8m	£5.6m	£6.9m
Fixed assets	£373k	£451k	£450k	£393k
Current assets	£6.3m	£7.8m	£7.8m	£9.3m
Debtors	£4.8m	£4.2m	£4.5m	£4.6m
Cash from operations	−£662k	−£3.7m	−£1.8m	−£2.4m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 7.2%; Profit ÷ revenue.
Gross margin: 23.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £68.6k; Revenue ÷ average employees.
Profit per employee: £5k; Profit ÷ average employees.
Cash conversion: −96.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17.6%; 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: ▲22%; Now £6.9m
Cash at bank: ▲16%; Now £3.5m
Headcount: ▼1%; Now 384
Deferred income: —; Now —
Fixed assets: ▼13%; Now £393k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.9m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 25 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.