Speed Group (Holdings) Limited
Registered name: SPEED GROUP (HOLDINGS) LIMITED
Speed Group (Holdings) Limited made £18.7m revenue and £1.5m profit in the year to 31 Aug 2025. read from filing text
Speed Group (Holdings) Limited’s revenue grew 7% to £18.7m in the year to 31 Aug 2025, with £1.5m profit and 10 employees. The company is classified under “activities of head offices” and is based in East Preston; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- East Preston, South East
- Age
- 19 yrs · since 2007
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £22.1m | £28.3m | £17.5m | £18.7m |
| Cost of sales | £17.2m | £22.7m | £15.1m | £15.2m |
| Gross profit | £4.9m | £5.6m | £2.4m | £3.5m |
| Operating profit | £3m | £3.1m | £287k | £1.4m |
| Profit before tax | £3.1m | £3.6m | £1.3m | £2m |
| Profit after tax | £2.5m | £2.8m | £962k | £1.5m |
| Profit (best available) | £2.5m | £2.8m | £962k | £1.5m |
| Employees (average) | 14 | 16 | 13 | 10 |
| Ratios | ||||
| Profit margin | 11.3% | 10% | 5.5% | 7.9% |
| Gross margin | 22.2% | 19.8% | 13.5% | 18.7% |
| Revenue per employee | £1.6m | £1.8m | £1.3m | £1.9m |
| Profit per employee | £177k | £177k | £74k | £149k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲28.5% | ▼38.3% | ▲7% |
| Profit growth | — | ▲14% | ▼66% | ▲54.4% |
| Headcount growth | — | ▲14.3% | ▼18.8% | ▼23.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £9.3m | £16.5m | £13.2m | £12.8m |
| Net assets | £27.7m | £29.4m | £30.3m | £30.8m |
| Fixed assets | £1.5m | £790k | £775k | £762k |
| Current assets | £27.6m | £30m | £30.5m | £31.8m |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £30.4k | £25k | £13k | £13k |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 7.9%
- Profit ÷ revenue.
- Gross margin
- 18.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.9m
- Revenue ÷ average employees.
- Profit per employee
- £149k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- Money owed by customers. Low = customers pay quickly.
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 £30.8m
- Cash at bank
- ▼3%
- Now £12.8m
- Headcount
- ▼23%
- Now 10
- Deferred income
- 0%
- Now £13k
- Fixed assets
- ▼2%
- Now £762k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (3)
- Project Sahara LimitedFigures not disclosed
- Role Power LimitedFigures not disclosed
- Speed Group LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £1.5m), from the Companies House accounts bulk data published Aug 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.