How much does Situ Living Ltd make?

Situ Living Ltd reported revenue of £11m and £511k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Situ Living Ltd have?

Situ Living Ltd reported an average of 88 employees in the year to 31 Mar 2025.

Is Situ Living Ltd profitable?

Yes — Situ Living Ltd reported a profit of £511k in the year to 31 Mar 2025.

Company No. 06624137 · Incorporated 19 Jun 2008

Situ Living Ltd

Registered name: SITU LIVING LTD

Part of Artogen Ltd group

Situ Living Ltd made £11m revenue and £511k profit in the year to 31 Mar 2025.

Situ Living Ltd’s revenue grew 26% to £11m in the year to 31 Mar 2025, with £511k profit and 88 employees. The company is classified under “other reservation service activities” and is based in Exeter; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79909Other reservation service activities n.e.c.

Status: Active
Location: Exeter, South West
Age: 18 yrs · since 2008
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 Mar 2025

Key figures

Cash flow filed

Revenue

£11m

Growth ▲25.7%

Profit

£511k

Growth ▼21.6%

Profit margin

4.7%

Gross 64.4%

Employees

Change ▲12.8%

Profit / employee

£5.8k

Revenue/employee £125k

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 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.2m	£8.7m	£11m
Cost of sales	£2.6m	£2.9m	£3.9m
Gross profit	£5.5m	£5.9m	£7.1m
Operating profit	£2.1m	£972k	£725k
Profit before tax	£2m	£961k	£1.4m
Profit after tax	£1.4m	£652k	£511k
Profit (best available)	£1.4m	£652k	£511k
Staff costs	£2m	£2.5m	£3.8m
Employees (average)	62	78	88
Ratios
Profit margin	17.5%	7.5%	4.7%
Gross margin	67.7%	67%	64.4%
Revenue per employee	£132k	£112k	£125k
Profit per employee	£23.1k	£8.4k	£5.8k
Cash conversion	10.4%	342.6%	736.3%
Growth (year on year)
Revenue growth	—	▲6.8%	▲25.7%
Profit growth	—	▼54.5%	▼21.6%
Headcount growth	—	▲25.8%	▲12.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£404k	£1.2m	£2m
Net assets	£2.1m	£2.3m	£2.1m
Fixed assets	£2.2m	£3.2m	£6.4m
Current assets	£14.3m	£12.3m	£13.5m
Debtors	£10.9m	£7.1m	£8.2m
Deferred income	£2.2m	£2.1m	£2.9m
Cash from operations	£217k	£3.3m	£5.3m
Source	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 4.7%; Profit ÷ revenue.
Gross margin: 64.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £125k; Revenue ÷ average employees.
Profit per employee: £5.8k; Profit ÷ average employees.
Cash conversion: 736.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 58.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 26.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 74.9%; 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: ▼10%; Now £2.1m
Cash at bank: ▲65%; Now £2m
Headcount: ▲13%; Now 88
Deferred income: ▲39%; Now £2.9m
Fixed assets: ▲102%; Now £6.4m

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

Artogen Ltdultimate parent75–100%
Extensa Group Ltd75–100%
Situ Living Ltdthis 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

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £511k), from the Companies House accounts bulk data published Dec 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.