Cyberfort Group Limited
Registered name: CYBERFORT GROUP LIMITED
Part of Palatine Private Equity LLP groupCyberfort Group Limited made £22.3m revenue and a £15.4m loss in the year to 31 Dec 2024.
Cyberfort Group Limited’s revenue fell 7% to £22.3m in the year to 31 Dec 2024, with a loss of £15.4m and 164 employees. The company is classified under “activities of head offices” and is based in Sandwich; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Sandwich
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £21.1m | £23.9m | £22.3m |
| Cost of sales | −£13.6m | −£16.7m | −£16.6m |
| Gross profit | £7.5m | £7.2m | £5.7m |
| Operating profit | −£1.4m | −£1.7m | −£8.7m |
| Profit before tax | −£6.5m | −£7.6m | −£15.4m |
| Profit after tax | −£6.6m | −£7.5m | −£15.4m |
| Profit (best available) | −£6.6m | −£7.5m | −£15.4m |
| Employees (average) | 142 | 161 | 164 |
| Ratios | |||
| Profit margin | −31% | −31.5% | −69% |
| Gross margin | 35.6% | 30.1% | 25.7% |
| Revenue per employee | £149k | £148k | £136k |
| Profit per employee | −£46.2k | −£46.7k | −£93.9k |
| Growth (year on year) | |||
| Revenue growth | — | ▲12.8% | ▼6.5% |
| Headcount growth | — | ▲13.4% | ▲1.9% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −69%
- Profit ÷ revenue.
- Gross margin
- 25.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £136k
- Revenue ÷ average employees.
- Profit per employee
- −£93.9k
- 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
- ▲2%
- Now 164
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Palatine Private Equity LLPultimate parent75–100%
- Cyberfort Group Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Cyberfort Bidco LimitedFigures not disclosed
Sister companies (11)
- Icelolly Bidco LimitedRev. £100k · Profit −£1m
- Buttercup Topco LimitedFigures not disclosed
- Epi Group Holdings LtdFigures not disclosed
- Grtopco LimitedLiquidationFigures not disclosed
- Icelolly Topco LimitedRev. — · Profit −£89.6k
- Palatine Feeder GP LimitedFigures not disclosed
- Palatine Growth Credit LLPFigures not disclosed
- Palatine II Scots (GP) LimitedFigures not disclosed
- Palatine Scotland (GP) LimitedFigures not disclosed
- Project Pegasus Topco LimitedFigures not disclosed
- Zeus Private Equity (GP) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2024 (profit −£15.4m), 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.