How much does Aberrant Group Limited make?

Aberrant Group Limited reported revenue of £61.2m and £764k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Aberrant Group Limited have?

Aberrant Group Limited reported an average of 1,384 employees in the year to 31 Dec 2025.

Is Aberrant Group Limited profitable?

Yes — Aberrant Group Limited reported a profit of £764k in the year to 31 Dec 2025.

Company No. 10120920 · Incorporated 13 Apr 2016

Aberrant Group Limited

Registered name: ABERRANT GROUP LIMITED

Aberrant Group Limited made £61.2m revenue and £764k profit in the year to 31 Dec 2025.

Aberrant Group Limited’s revenue grew 29% to £61.2m in the year to 31 Dec 2025, with £764k profit and 1,384 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Cannock; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes

Status: Active
Location: Cannock, West Midlands
Age: 10 yrs · since 2016
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverageCash flow filed

Revenue

£61.2m

Growth ▲29.2%

Profit

£764k

Growth ▲3721%

Profit margin

1.3%

Gross 43.3%

Employees

1,384

Change ▲27.7%

Profit / employee

£552

Revenue/employee £44.2k

Profitable streak

3yrs

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£25.6m	£43.9m	£47.4m	£61.2m
Cost of sales	£15m	£25.2m	£27.1m	£34.7m
Gross profit	£10.6m	£18.7m	£20.2m	£26.5m
Operating profit	—	—	£456k	£1.6m
Profit before tax	−£141k	£808k	£97.3k	£1.1m
Profit after tax	−£226k	£523k	£20k	£764k
Profit (best available)	−£226k	£523k	£20k	£764k
Staff costs	£7.2m	£11.9m	£13.9m	£18m
Employees (average)	684	1,111	1,084	1,384
Ratios
Profit margin	−0.9%	1.2%	0%	1.3%
Gross margin	41.3%	42.6%	42.7%	43.3%
Revenue per employee	£37.4k	£39.5k	£43.7k	£44.2k
Profit per employee	−£331	£471	£18	£552
Cash conversion	—	—	325%	382.7%
Growth (year on year)
Revenue growth	—	▲71.5%	▲8%	▲29.2%
Profit growth	—	—	▼96.2%	▲3721%
Headcount growth	—	▲62.4%	▼2.4%	▲27.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.9m	£2.6m	£2.3m	£6.1m
Net assets	£541k	£687k	£225k	£579k
Fixed assets	£6.2m	£6.6m	£7.4m	£13.7m
Current assets	£4.3m	£3m	£2.8m	£6.9m
Debtors	£52.1k	£60.9k	£31.6k	£135k
Cash from operations	£3.3m	£1.5m	£1.5m	£6m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.3%; Profit ÷ revenue.
Gross margin: 43.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £44.2k; Revenue ÷ average employees.
Profit per employee: £552; Profit ÷ average employees.
Cash conversion: 382.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 22.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.2%; 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: ▲157%; Now £579k
Cash at bank: ▲161%; Now £6.1m
Headcount: ▲28%; Now 1,384
Deferred income: —; Now —
Fixed assets: ▲86%; Now £13.7m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £764k), 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.