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Company No. 10065210 · Incorporated 16 Mar 2016

118 Group Limited

Registered name: 118 GROUP LIMITED

Part of 118 Group Investments Ltd group

118 Group Limited made £199k revenue and £10.6k profit in the year to 31 Dec 2025. read from filing text

118 Group Limited’s revenue fell 10% to £199k in the year to 31 Dec 2025, with £10.6k profit and 2 employees. The company is classified under “data processing, hosting and related activities” and is based in Sutton Coldfield; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 63110Data processing, hosting and related activities
Status
Active
Location
Sutton Coldfield, West Midlands
Age
10 yrs · since 2016
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 ultimate controlling party is 118 Group Holdings Limited, a company incorporated in England and Wales and is the parent undertaking of the smallest group to consolidate these financial statements ”

Latest accounts · year to 31 Dec 2025

Key figures

Small team
Revenue
£199k
Growth ▼9.8%
Profit
£10.6k
Growth ▼19.4%
Profit margin
5.3%
 
Employees
2
Change 0%
Profit / employee
£5.3k
Revenue/employee £99.5k
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)£397k£329k£221k£199k
Profit before tax£41.2k£29.9k£20.6k£18.1k
Profit after tax£35.5k£11.3k£13.1k£10.6k
Profit (best available)£35.5k£11.3k£13.1k£10.6k
Employees (average)2222
Ratios
Profit margin9%3.5%5.9%5.3%
Revenue per employee£198k£164k£110k£99.5k
Profit per employee£17.8k£5.7k£6.6k£5.3k
Growth (year on year)
Revenue growth—▼17.1%▼32.9%▼9.8%
Profit growth—▼68.1%▲15.8%▼19.4%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£20.5k£19.1k£8.8k£43.7k
Net assets£3.3m£3.3m£3.3m£3.3m
Current assets£831k£973k£1m£1.1m
Debtors£811k£954k£1m£1.1m
Deferred income£81k£70.8k£80.6k£101k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
5.3%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£99.5k
Revenue ÷ average employees.
Profit per employee
£5.3k
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
50.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
536.8%
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
▲0%
Now £3.3m
Cash at bank
▲397%
Now £43.7k
Headcount
0%
Now 2
Deferred income
▲25%
Now £101k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. 118 Group Investments Ltd (registered outside the UK register)ultimate parent75–100%
  2. 118 Group Limitedthis company

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

Subsidiaries (8)

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

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £10.6k), 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.