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Company No. 03923391 · Incorporated 10 Feb 2000

Genesis Technology Services Limited

Registered name: GENESIS TECHNOLOGY SERVICES LIMITED

Part of Growval International Limited group

Genesis Technology Services Limited made £17.4m revenue and £1.8m profit in the year to 30 Jun 2025. read from filing text

Genesis Technology Services Limited’s revenue grew 28% to £17.4m in the year to 30 Jun 2025, with £1.8m profit and 65 employees. The company is classified under “other telecommunications activities” and is based in Peterborough; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 61900Other telecommunications activities
Status
Active
Location
Peterborough, East of England
Age
26 yrs · since 2000
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 company's immediate and ultimate holding company is Growval International Limited and the ultimate controlling party is Mr. Rudolf Ledermann.”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightOperating leverageCash flow filed
Revenue
£17.4m
Growth ▲28.1%
Profit
£1.8m
Growth ▲38.3%
Profit margin
10.3%
Gross 24.5%
Employees
65
Change ▲25%
Profit / employee
£27.7k
Revenue/employee £268k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureNo P&LFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£9m£13.6m£17.4m
Cost of sales—£6.8m£10.2m£13.2m
Gross profit—£2.2m£3.4m£4.3m
Operating profit—£588k£1.8m£2.4m
Profit before tax—£591k£1.7m£2.4m
Profit after tax—£457k£1.3m£1.8m
Profit (best available)—£457k£1.3m£1.8m
Staff costs—£2.4m£2.9m£4.1m
Employees (average)42455265
Ratios
Profit margin—5.1%9.6%10.3%
Gross margin—24.7%24.9%24.5%
Revenue per employee—£200k£262k£268k
Profit per employee—£10.2k£25k£27.7k
Cash conversion—19.5%47.8%−166.7%
Growth (year on year)
Revenue growth——▲51.6%▲28.1%
Profit growth——▲185.1%▲38.3%
Headcount growth—▲7.1%▲15.6%▲25%
Balance sheet — indirect signals, not revenue
Cash at bank£679k£505k£626k£454k
Net assets£395k£808k£1.5m£1.5m
Fixed assets£80.7k£14.4k£16.1k£658k
Current assets£2m£2.3m£7.1m£4.7m
Debtors£729k£1.4m£4.5m£3.4m
Deferred income£345k£343k£1.2m£206k
Cash from operations—£115k£837k−£4.1m
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
10.3%
Profit ÷ revenue.
Gross margin
24.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£268k
Revenue ÷ average employees.
Profit per employee
£27.7k
Profit ÷ average employees.
Cash conversion
−166.7%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
19.6%
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
▲2%
Now £1.5m
Cash at bank
▼28%
Now £454k
Headcount
▲25%
Now 65
Deferred income
▼83%
Now £206k
Fixed assets
▲3994%
Now £658k

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. Growval International Limitedultimate parent75–100%
  2. Genesis Technology Services 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 30 Jun 2025 (profit £1.8m), from the Companies House accounts bulk data published Mar 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.