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Company No. 08664999 · Incorporated 27 Aug 2013

Torus Technology Group Limited

Registered name: TORUS TECHNOLOGY GROUP LIMITED

Part of Kkr & Co Inc group

Torus Technology Group Limited made £15.3m revenue and a £5.1m loss in the year to 30 Jun 2024.

Torus Technology Group Limited’s revenue fell 27% to £15.3m in the year to 30 Jun 2024, with a loss of £5.1m and 119 employees. The company is classified under “activities of head offices” and is based in Telford; we hold 3 years of its filed accounts.

Status
Active
Location
Telford
Age
13 yrs · since 2013
Type
Private Limited Company
Latest accounts · year to 30 Jun 2024

Key figures

Revenue
£15.3m
Growth ▼26.7%
Profit
−£5.1m
Growth ▼302.5%
Profit margin
−33.4%
Gross 41.6%
Employees
119
Change ▲0.9%
Profit / employee
−£42.9k
Revenue/employee £129k
Profitable streak
0yrs
Consecutive profitable years in our data
3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£17.2m£20.9m£15.3m
Cost of sales−£10.3m−£12.6m−£8.9m
Gross profit£7m£8.3m£6.4m
Operating profit£2.4m£3m−£5.1m
Profit before tax£2.4m£2.9m−£5m
Profit after tax£2m£2.5m−£5.1m
Profit (best available)£2m£2.5m−£5.1m
Employees (average)104118119
Ratios
Profit margin11.5%12.1%−33.4%
Gross margin40.5%39.8%41.6%
Revenue per employee£166k£177k£129k
Profit per employee£19.1k£21.4k−£42.9k
Growth (year on year)
Revenue growth—▲21.2%▼26.7%
Profit growth—▲27.1%▼302.5%
Headcount growth—▲13.5%▲0.9%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024Accounts · bulk data Mar 2025
Derived from the latest filing

How the business works

Profit margin
−33.4%
Profit ÷ revenue.
Gross margin
41.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£129k
Revenue ÷ average employees.
Profit per employee
−£42.9k
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
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▲1%
Now 119
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Kkr & Co Inc (registered outside the UK register)ultimate parent75–100%
  2. Industrial Physics Product Integrity Limited75–100%
  3. Torus Technology Group Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (3)

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

Sources

Latest figures from accounts for the year to 30 Jun 2024 (profit −£5.1m), from the Companies House accounts bulk data published Mar 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.