CT Group Holdings Ltd
Registered name: CT GROUP HOLDINGS LTD
CT Group Holdings Ltd made £47.7m revenue and £2.6m profit in the year to 30 Jun 2024.
CT Group Holdings Ltd’s revenue grew 16% to £47.7m in the year to 30 Jun 2024, with £2.6m profit and 142 employees. The company is classified under “activities of other holding companies” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £41m | £47.7m |
| Cost of sales | −£29.4m | −£30.1m |
| Gross profit | £11.6m | £17.6m |
| Operating profit | £1.3m | £4.3m |
| Profit before tax | −£69k | £2.9m |
| Profit after tax | −£1.5m | £2.6m |
| Profit (best available) | −£1.5m | £2.6m |
| Employees (average) | 132 | 142 |
| Ratios | ||
| Profit margin | −3.6% | 5.5% |
| Gross margin | 28.3% | 37% |
| Revenue per employee | £311k | £336k |
| Profit per employee | −£11.2k | £18.4k |
| Growth (year on year) | ||
| Revenue growth | — | ▲16.2% |
| Headcount growth | — | ▲7.6% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Mar 2025 | Accounts · bulk data Mar 2025 |
How the business works
- Profit margin
- 5.5%
- Profit ÷ revenue.
- Gross margin
- 37%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £336k
- Revenue ÷ average employees.
- Profit per employee
- £18.4k
- 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.
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
- ▲8%
- Now 142
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (4)
- CT Group International LtdRev. £0 · Profit −£154k
- CT Group Ventures LimitedFigures not disclosed
- CT Partners LimitedFigures not disclosed
- The CT Academy LimitedFigures not disclosed
Minority corporate shareholders
- Roxtet Pty Ltd As Trustee For Mt Investm (registered outside the UK register) 25–50%
- Crosby Pty Limited (registered outside the UK register) 25–50%
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Jun 2024 (profit £2.6m), 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.