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.
- Status
- Active
- Location
- London, London
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&Lread from filing text | Full 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) | 142 | 163 | 140 | 207 |
| 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 |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Mar 2026 |
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.
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.
Group structure
Subsidiaries (1)
- KZ Catering LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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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.