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Company No. 10575346 · Incorporated 20 Jan 2017

SBR South Limited

Registered name: SBR SOUTH LIMITED

SBR South Limited made £15.9m revenue and a £104k loss in the year to 30 Jun 2025. read from filing text

SBR South Limited’s revenue fell 1% to £15.9m in the year to 30 Jun 2025, with a loss of £104k and 207 employees. The company is classified under “unlicensed restaurants and cafes” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes
Status
Active
Location
London, London
Age
9 yrs · since 2017
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

Independent
Revenue
£15.9m
Growth ▼0.7%
Profit
−£104k
Growth —
Profit margin
−0.7%
Gross 25.2%
Employees
207
Change ▲47.9%
Profit / employee
−£502
Revenue/employee £76.8k
Profitable streak
0yrs
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureProfit onlyProfit onlyFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£16m£15.9m
Cost of sales——£12.4m£11.9m
Gross profit——£3.6m£4m
Operating profit——−£507k£504k
Profit before tax——−£1.1m£145k
Profit after tax£18.3k−£689k−£727k−£104k
Profit (best available)£18.3k−£689k−£727k−£104k
Employees (average)142163140207
Ratios
Profit margin——−4.5%−0.7%
Gross margin——22.5%25.2%
Revenue per employee——£114k£76.8k
Profit per employee£129−£4.2k−£5.2k−£502
Growth (year on year)
Revenue growth———▼0.7%
Profit growth—▼3860%——
Headcount growth—▲14.8%▼14.1%▲47.9%
Balance sheet — indirect signals, not revenue
Cash at bank£84.3k£152k£118k£140k
Net assets−£1.6m−£2.3m−£3m−£2.9m
Fixed assets£3.7m£3.3m£3.1m£2.8m
Current assets£6.7m£4.7m£4.1m£4.1m
Debtors£86.9k£51.7k£66.1k£86k
Deferred income£212k£180k£214k£175k
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
−0.7%
Profit ÷ revenue.
Gross margin
25.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£76.8k
Revenue ÷ average employees.
Profit per employee
−£502
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
17.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.5%
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
—
Now −£2.9m
Cash at bank
▲19%
Now £140k
Headcount
▲48%
Now 207
Deferred income
▼18%
Now £175k
Fixed assets
▼9%
Now £2.8m

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

Subsidiaries (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£104k), 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.