How much does CG Support Services Limited make?

CG Support Services Limited reported revenue of £33.9m and £3.5m profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does CG Support Services Limited have?

CG Support Services Limited reported an average of 102 employees in the year to 31 Jan 2025.

Is CG Support Services Limited profitable?

Yes — CG Support Services Limited reported a profit of £3.5m in the year to 31 Jan 2025.

Company No. 05764800 · Incorporated 31 Mar 2006

CG Support Services Limited

Registered name: CG SUPPORT SERVICES LIMITED

Part of CG Support Services Limited group

CG Support Services Limited made £33.9m revenue and £3.5m profit in the year to 31 Jan 2025. read from filing text

CG Support Services Limited’s revenue grew 3% to £33.9m in the year to 31 Jan 2025, with £3.5m profit and 102 employees. The company is classified under “retail sale of textiles in specialised stores” and is based in Manchester; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47510Retail sale of textiles in specialised stores

Status: Active
Location: Manchester, North West
Age: 20 yrs · since 2006
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: “CG Support Services Limited is controlled by an Employee Ownership Trust, which owns 70% of the company, giving all employees an indirect stake in the business in perpetuity. The trustee board of dire”

Latest accounts · year to 31 Jan 2025

Key figures

Operating leverageCash flow filed

Revenue

£33.9m

Growth ▲2.6%

Profit

£3.5m

Growth ▲9.4%

Profit margin

10.3%

Gross 36%

Employees

102

Change 0%

Profit / employee

£34.2k

Revenue/employee £332k

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 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£26.4m	£33m	£33.9m
Cost of sales	£18m	£21.8m	£21.7m
Gross profit	£8.4m	£11.3m	£12.2m
Operating profit	£2.9m	£4.2m	£4.5m
Profit before tax	£2.9m	£4.2m	£4.5m
Profit after tax	£2.4m	£3.2m	£3.5m
Profit (best available)	£2.4m	£3.2m	£3.5m
Staff costs	£1.5m	£1.6m	£1.9m
Employees (average)	111	102	102
Ratios
Profit margin	9%	9.7%	10.3%
Gross margin	31.9%	34.1%	36%
Revenue per employee	£238k	£324k	£332k
Profit per employee	£21.3k	£31.2k	£34.2k
Cash conversion	−148.6%	−72%	−119.9%
Growth (year on year)
Revenue growth	—	▲25.2%	▲2.6%
Profit growth	—	▲34.8%	▲9.4%
Headcount growth	—	▼8.1%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.3m	£2.4m	£4.4m
Net assets	£2.5m	£3.8m	£5m
Current assets	£11m	£12.1m	£16.1m
Debtors	£6.2m	£6.5m	£8m
Deferred income	£284k	£270k	£237k
Cash from operations	−£4.4m	−£3m	−£5.4m
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 10.3%; Profit ÷ revenue.
Gross margin: 36%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £332k; Revenue ÷ average employees.
Profit per employee: £34.2k; Profit ÷ average employees.
Cash conversion: −119.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 23.6%; 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: ▲31%; Now £5m
Cash at bank: ▲86%; Now £4.4m
Headcount: 0%; Now 102
Deferred income: ▼12%; Now £237k
Fixed assets: —; Now —

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

CG Support Services Limitedultimate parent75–100%
CGSS Eot Limited50–75%
CG Support Services Limitedthis company

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

Subsidiaries (1)

CGSS Eot LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £3.5m), from the Companies House accounts bulk data published Oct 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.