Genba Digital Limited
Registered name: GENBA DIGITAL LIMITED
Genba Digital Limited made £12m revenue and £6m profit in the year to 31 Dec 2025. read from filing text
Genba Digital Limited’s revenue fell 89% to £12m in the year to 31 Dec 2025, with £6m profit and 19 employees. The company is classified under “other amusement and recreation activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 11 yrs · since 2015
- 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. From the filing: “The immediate parent company is Azerion Tech Holding B.V., which is registered at Boeing Avenue 30, 1119 PE, Schipol-Rijk, The Netherlands.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 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) | £89m | £105m | £110m | £12m |
| Cost of sales | £80.7m | £95.3m | £99.9m | £83.2k |
| Gross profit | £8.3m | £9.4m | £10.4m | £11.9m |
| Operating profit | £3.5m | £5.3m | £4.6m | £7.9m |
| Profit before tax | £3.5m | £5.3m | £4.6m | £8m |
| Profit after tax | £2.9m | £4.2m | £3.9m | £6m |
| Profit (best available) | £2.9m | £4.2m | £3.9m | £6m |
| Staff costs | £2.3m | £1.8m | £2.3m | £2.2m |
| Employees (average) | 31 | 20 | 17 | 19 |
| Ratios | ||||
| Profit margin | 3.2% | 4% | 3.5% | 50.2% |
| Gross margin | 9.3% | 8.9% | 9.4% | 99.3% |
| Revenue per employee | £2.9m | £5.2m | £6.5m | £631k |
| Profit per employee | £92.3k | £209k | £230k | £317k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲17.6% | ▲5.4% | ▼89.1% |
| Profit growth | — | ▲46.5% | ▼6.5% | ▲53.7% |
| Headcount growth | — | ▼35.5% | ▼15% | ▲11.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £13.5m | £5.9m | £6.7m | £278k |
| Net assets | £4.1m | £8.3m | £2.2m | £1.8m |
| Fixed assets | £577k | £635k | £840k | £851k |
| Current assets | £37.4m | £45.7m | £41.3m | £53.4m |
| Debtors | £10.2m | £7.9m | £6.7m | £7.1m |
| Deferred income | £625k | £691k | £353k | £175k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 50.2%
- Profit ÷ revenue.
- Gross margin
- 99.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £631k
- Revenue ÷ average employees.
- Profit per employee
- £317k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 58.8%
- 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
- ▼20%
- Now £1.8m
- Cash at bank
- ▼96%
- Now £278k
- Headcount
- ▲12%
- Now 19
- Deferred income
- ▼50%
- Now £175k
- Fixed assets
- ▲1%
- Now £851k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- J. Holland & Sons LimitedSwanage · Other amusement and recreation activities n.e.c.
- Revenue
- £11.9m
- Profit
- £1.7m
- Staff
- 128
- Cavern City Tours LimitedLiverpool · Other amusement and recreation activities n.e.c.
- Revenue
- £12.2m
- Profit
- £2.5m
- Staff
- 133
- Movie House Cinemas Limited -theBelfast · Other amusement and recreation activities n.e.c.
- Revenue
- £11.3m
- Profit
- £524k
- Staff
- 207
- Destination Events Ltd.Wallington · Other amusement and recreation activities n.e.c.
- Revenue
- £10m
- Profit
- £789k
- Staff
- 12
- Spa Seekers Ltd.London · Other amusement and recreation activities n.e.c.
- Revenue
- £14.6m
- Profit
- £449k
- Staff
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- Plastic Head Music Distribution LimitedWallingford · Other amusement and recreation activities n.e.c.
- Revenue
- £15.2m
- Profit
- £194k
- Staff
- 66
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £6m), from the Companies House accounts bulk data published Jun 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.