How much does SGC Holdings Limited make?

SGC Holdings Limited reported revenue of £10m and £403k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does SGC Holdings Limited have?

SGC Holdings Limited reported an average of 247 employees in the year to 30 Sep 2025.

Is SGC Holdings Limited profitable?

Yes — SGC Holdings Limited reported a profit of £403k in the year to 30 Sep 2025.

Company No. 05912760 · Incorporated 22 Aug 2006

SGC Holdings Limited

Registered name: SGC HOLDINGS LIMITED

SGC Holdings Limited made £10m revenue and £403k profit in the year to 30 Sep 2025. read from filing text

SGC Holdings Limited’s revenue fell 5% to £10m in the year to 30 Sep 2025, with £403k profit and 247 employees. The company is classified under “private security activities” and is based in Halstead; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 80100Private security activities SIC 82990Other business support service activities n.e.c.

Status: Active
Location: Halstead, East of England
Age: 20 yrs · since 2006
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 30 Sep 2025

Key figures

IndependentCapital-lightBoring industryCash flow filed

Revenue

£10m

Growth ▼5.5%

Profit

£403k

Growth ▲2539%

Profit margin

Gross 22.3%

Employees

247

Change ▼4.3%

Profit / employee

£1.6k

Revenue/employee £40.6k

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	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£17.9m	£10.5m	£10.6m	£10m
Cost of sales	£14.4m	£8.5m	£8.5m	£7.8m
Gross profit	£3.5m	£2.1m	£2.1m	£2.2m
Operating profit	£28.2k	£634k	£61.8k	£543k
Profit before tax	£28.5k	£642k	£62.1k	£543k
Profit after tax	£25k	£494k	£15.3k	£403k
Profit (best available)	£25k	£494k	£15.3k	£403k
Staff costs	£9.1m	£5.6m	£4.6m	£4.4m
Employees (average)	962	368	258	247
Ratios
Profit margin	0.1%	4.7%	0.1%	4%
Gross margin	19.6%	19.7%	20%	22.3%
Revenue per employee	£18.6k	£28.7k	£41.2k	£40.6k
Profit per employee	£26	£1.3k	£59	£1.6k
Cash conversion	−2684%	0.8%	1713%	−120.5%
Growth (year on year)
Revenue growth	—	▼41.1%	▲0.8%	▼5.5%
Profit growth	—	▲1879%	▼96.9%	▲2539%
Headcount growth	—	▼61.8%	▼29.9%	▼4.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£876k	£1.2m	£576k
Net assets	£2m	£1.9m	£1.7m	£1.3m
Fixed assets	£162k	£135k	£127k	£78.3k
Current assets	£3.7m	£3.8m	£3.1m	£2.3m
Debtors	£1.9m	£2.7m	£1.8m	£1.6m
Deferred income	£575k	£73.6k	£80.6k	£132k
Cash from operations	−£756k	£4.8k	£1.1m	−£654k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 4%; Profit ÷ revenue.
Gross margin: 22.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £40.6k; Revenue ÷ average employees.
Profit per employee: £1.6k; Profit ÷ average employees.
Cash conversion: −120.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.2%; 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: ▼28%; Now £1.3m
Cash at bank: ▼51%; Now £576k
Headcount: ▼4%; Now 247
Deferred income: ▲64%; Now £132k
Fixed assets: ▼38%; Now £78.3k

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 30 Sep 2025 (profit £403k), from the Companies House accounts bulk data published Apr 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.