Pyramid Holdings Limited
Registered name: PYRAMID HOLDINGS LIMITED
Pyramid Holdings Limited made £17.8m revenue and £568k profit in the year to 31 Oct 2025. read from filing text
Pyramid Holdings Limited’s revenue grew 30% to £17.8m in the year to 31 Oct 2025, with £568k profit and 65 employees. The company is classified under “activities of construction holding companies” and is based in Southampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- Age
- 14 yrs · since 2012
- 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 | 30 Nov 2022 | 30 Nov 2023 | 31 Oct 2024 | 31 Oct 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) | £16.4m | £14.9m | £13.7m | £17.8m |
| Cost of sales | £14.2m | £13.9m | £11.8m | £15.2m |
| Gross profit | £2.2m | £953k | £1.9m | £2.6m |
| Operating profit | £653k | −£709k | £394k | £862k |
| Profit before tax | £631k | −£792k | £337k | £805k |
| Profit after tax | £447k | −£652k | £237k | £568k |
| Profit (best available) | £447k | −£652k | £237k | £568k |
| Employees (average) | 78 | 79 | 68 | 65 |
| Ratios | ||||
| Profit margin | 2.7% | −4.4% | 1.7% | 3.2% |
| Gross margin | 13.3% | 6.4% | 13.9% | 14.7% |
| Revenue per employee | £210k | £188k | £201k | £273k |
| Profit per employee | £5.7k | −£8.3k | £3.5k | £8.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼9.3% | ▼7.8% | ▲29.8% |
| Profit growth | — | ▼245.7% | — | ▲139% |
| Headcount growth | — | ▲1.3% | ▼13.9% | ▼4.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £56.6k | £224 | £2.2k | £5.3k |
| Net assets | £343k | £391k | £127k | £302k |
| Fixed assets | £738k | £877k | £709k | £943k |
| Current assets | £376k | £365k | £183k | £224k |
| Debtors | £62.1k | £0 | £82.9k | £102k |
| Deferred income | £5.3k | £5.5k | £8k | £6.9k |
| Source | Accounts · bulk data Aug 2024 | Accounts · bulk data Aug 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 3.2%
- Profit ÷ revenue.
- Gross margin
- 14.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £273k
- Revenue ÷ average employees.
- Profit per employee
- £8.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.6%
- 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
- ▲137%
- Now £302k
- Cash at bank
- ▲139%
- Now £5.3k
- Headcount
- ▼4%
- Now 65
- Deferred income
- ▼14%
- Now £6.9k
- Fixed assets
- ▲33%
- Now £943k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- D R Groundworks LtdRev. £17.8m · Profit £393k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £568k), from the Companies House accounts bulk data published Jul 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.