How much does Sodexo Circles U.K Limited make?

Sodexo Circles U.K Limited reported revenue of £3.7m and £46k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Sodexo Circles U.K Limited have?

Sodexo Circles U.K Limited reported an average of 68 employees in the year to 31 Aug 2025.

Is Sodexo Circles U.K Limited profitable?

Yes — Sodexo Circles U.K Limited reported a profit of £46k in the year to 31 Aug 2025.

Company No. 05244331 · Incorporated 28 Sep 2004

Sodexo Circles U.K Limited

Registered name: SODEXO CIRCLES U.K LIMITED

Part of Sodexo S.A. group

Sodexo Circles U.K Limited made £3.7m revenue and £46k profit in the year to 31 Aug 2025.

Sodexo Circles U.K Limited’s revenue grew 51% to £3.7m in the year to 31 Aug 2025, with £46k profit and 68 employees. The company is classified under “other business support service activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: London, London
Age: 22 yrs · since 2004
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 Aug 2025

Key figures

Capital-light

Revenue

£3.7m

Growth ▲50.7%

Profit

£46k

Growth ▼70.9%

Profit margin

1.2%

Gross 36.7%

Employees

Change ▲38.8%

Profit / employee

£676

Revenue/employee £54.4k

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 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.2m	£2.5m	£3.7m
Cost of sales	£1.2m	£1.3m	£2.3m
Gross profit	£955k	£1.1m	£1.4m
Operating profit	£192k	£218k	£59k
Profit before tax	£192k	£218k	£59k
Profit after tax	£152k	£158k	£46k
Profit (best available)	£152k	£158k	£46k
Staff costs	£1.5m	£1.8m	£3m
Employees (average)	44	49	68
Ratios
Profit margin	7%	6.4%	1.2%
Gross margin	43.9%	45.2%	36.7%
Revenue per employee	£49.5k	£50.1k	£54.4k
Profit per employee	£3.5k	£3.2k	£676
Growth (year on year)
Revenue growth	—	▲12.7%	▲50.7%
Profit growth	—	▲4%	▼70.9%
Headcount growth	—	▲11.4%	▲38.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£495k	£788k	£100k
Net assets	£390k	£556k	£604k
Fixed assets	£0	£82k	£72k
Current assets	£838k	£1.2m	£2.8m
Debtors	£77k	£117k	£1.3m
Deferred income	£140k	£124k	£221k
Source	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 1.2%; Profit ÷ revenue.
Gross margin: 36.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £54.4k; Revenue ÷ average employees.
Profit per employee: £676; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 34.1%; 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: ▲9%; Now £604k
Cash at bank: ▼87%; Now £100k
Headcount: ▲39%; Now 68
Deferred income: ▲78%; Now £221k
Fixed assets: ▼12%; Now £72k

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

Sodexo S.A. (registered outside the UK register)ultimate parent75–100%
Sodexo Holdings Limited75–100%
Sodexo Circles U.K Limitedthis company

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

Sister companies (8)

Sodexo LimitedRev. £1.4bn · Profit £47.6m
Sodexo Corporate Services (N0.1) LimitedFigures not disclosed
Sodexo Corporate Services (NO.2) LimitedActive - Proposal to Strike offFigures not disclosed
Sodexo Management Services LimitedActive - Proposal to Strike offRev. — · Profit £260k
Sodexo Remote Sites Support Services LimitedRev. — · Profit £640k
Sodexo Services Company LimitedActive - Proposal to Strike offRev. — · Profit £79k
Sodexo Services Group LimitedRev. — · Profit £14.9m
Sodexo Stop Hunger FoundationFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £46k), 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.