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Company No. 08578336 · Incorporated 20 Jun 2013

3D Personnel Group Limited

Registered name: 3D PERSONNEL GROUP LIMITED

3D Personnel Group Limited made £60.6m revenue and £2.3m profit in the year to 31 Dec 2025. read from filing text

3D Personnel Group Limited’s revenue grew 16% to £60.6m in the year to 31 Dec 2025, with £2.3m profit and 562 employees. The company is classified under “other business support service activities” and is based in Southampton; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Southampton, South East
Age
13 yrs · since 2013
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

Independent
Revenue
£60.6m
Growth ▲15.5%
Profit
£2.3m
Growth ▼2.3%
Profit margin
3.8%
Gross 15.8%
Employees
562
Change ▲11.5%
Profit / employee
£4.1k
Revenue/employee £108k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£48.2m£57.5m£52.5m£60.6m
Cost of sales£40.3m£48.8m£43.6m£51m
Gross profit£7.9m£8.7m£8.9m£9.6m
Operating profit£1.9m£2.3m£2.8m£2.9m
Profit before tax£1.8m£2.2m£2.8m£2.8m
Profit after tax£1.4m£1.8m£2.4m£2.3m
Profit (best available)£1.4m£1.8m£2.4m£2.3m
Employees (average)463512504562
Ratios
Profit margin3%3.1%4.5%3.8%
Gross margin16.4%15.1%16.9%15.8%
Revenue per employee£104k£112k£104k£108k
Profit per employee£3.1k£3.5k£4.7k£4.1k
Growth (year on year)
Revenue growth—▲19.1%▼8.7%▲15.5%
Profit growth—▲25.6%▲32.6%▼2.3%
Headcount growth—▲10.6%▼1.6%▲11.5%
Balance sheet — indirect signals, not revenue
Net assets£8k£8k£8k£8k
Debtors£0£0£0£0
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
3.8%
Profit ÷ revenue.
Gross margin
15.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£108k
Revenue ÷ average employees.
Profit per employee
£4.1k
Profit ÷ average employees.
Cash conversion
—
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
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
0%
Now £8k
Cash at bank
—
Now —
Headcount
▲12%
Now 562
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (4)

Minority corporate shareholders

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

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.3m), from the Companies House accounts bulk data published Sep 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.