How much does The George Group Limited make?

The George Group Limited reported revenue of £12.8m and £2.3m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does The George Group Limited have?

The George Group Limited reported an average of 125 employees in the year to 30 Jun 2025.

Is The George Group Limited profitable?

Yes — The George Group Limited reported a profit of £2.3m in the year to 30 Jun 2025.

Company No. 09555573 · Incorporated 22 Apr 2015

The George Group Limited

Registered name: THE GEORGE GROUP LIMITED

The George Group Limited made £12.8m revenue and £2.3m profit in the year to 30 Jun 2025.

The George Group Limited’s revenue grew 3% to £12.8m in the year to 30 Jun 2025, with £2.3m profit and 125 employees. The company is classified under “veterinary activities” and is based in Malmesbury; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 75000Veterinary activities

Status: Active
Location: Malmesbury, South West
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentOperating leverageCash flow filed

Revenue

£12.8m

Growth ▲3.1%

Profit

£2.3m

Growth ▲7.9%

Profit margin

18.1%

Gross 64%

Employees

125

Change ▲1.6%

Profit / employee

£18.5k

Revenue/employee £102k

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 to	30 Jun 2022	29 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.9m	£11.6m	£12.4m	£12.8m
Cost of sales	£4.1m	£4.2m	£4.6m	£4.6m
Gross profit	£6.8m	£7.4m	£7.9m	£8.2m
Operating profit	£2.6m	£2.7m	£2.9m	—
Profit before tax	£2.6m	£2.6m	£2.9m	£3.1m
Profit after tax	£2.1m	£2.1m	£2.1m	£2.3m
Profit (best available)	£2.1m	£2.1m	£2.1m	£2.3m
Staff costs	—	£3.6m	£3.8m	£3.9m
Employees (average)	113	114	123	125
Ratios
Profit margin	19%	18%	17.3%	18.1%
Gross margin	62.6%	64.1%	63.3%	64%
Revenue per employee	£96.3k	£102k	£101k	£102k
Profit per employee	£18.3k	£18.3k	£17.5k	£18.5k
Cash conversion	—	108%	96.8%	—
Growth (year on year)
Revenue growth	—	▲6.7%	▲6.9%	▲3.1%
Profit growth	—	▲1.2%	▲2.7%	▲7.9%
Headcount growth	—	▲0.9%	▲7.9%	▲1.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.7k	£6.1k	£470k	£7.4k
Net assets	£3.4m	£3.4m	£3.1m	£3.6m
Fixed assets	£3m	£3.7m	£3.6m	£3.7m
Current assets	£1.9m	£1.8m	£2.8m	£2.3m
Debtors	£1.3m	£1.3m	£1.5m	£1.4m
Cash from operations	—	£2.9m	£2.8m	£3.4m
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	Accounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 18.1%; Profit ÷ revenue.
Gross margin: 64%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £102k; Revenue ÷ average employees.
Profit per employee: £18.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 29%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.8%; 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: ▲16%; Now £3.6m
Cash at bank: ▼98%; Now £7.4k
Headcount: ▲2%; Now 125
Deferred income: —; Now —
Fixed assets: ▲3%; Now £3.7m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £2.3m), from the Companies House accounts bulk data published Mar 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.