Ser Holdings Ltd
Registered name: SER HOLDINGS LTD
Ser Holdings Ltd made £21.7m revenue and £2.1m profit in the year to 31 Dec 2025.
Ser Holdings Ltd’s revenue fell 23% to £21.7m in the year to 31 Dec 2025, with £2.1m profit. The company is classified under “activities of other holding companies” and is based in Epping; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Epping, East of England
- Age
- 8 yrs · since 2017
- 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 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £23.7m | £28.2m | £21.7m |
| Cost of sales | −£17.4m | −£21.5m | −£15.3m |
| Gross profit | £6.3m | £6.6m | £6.4m |
| Operating profit | £3.6m | £3.2m | £3.1m |
| Profit before tax | £3.5m | £3.2m | £2.8m |
| Profit after tax | £2.7m | £2.3m | £2.1m |
| Profit (best available) | £2.7m | £2.3m | £2.1m |
| Employees (average) | — | — | — |
| Ratios | |||
| Profit margin | 11.3% | 8.3% | 9.7% |
| Gross margin | 26.6% | 23.6% | 29.7% |
| Growth (year on year) | |||
| Revenue growth | — | ▲18.9% | ▼22.9% |
| Profit growth | — | ▼12.3% | ▼10.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 9.7%
- Profit ÷ revenue.
- Gross margin
- 29.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (4)
- Ser Contractor LtdRev. £21.3m · Profit £1.7m
- Ser Homes LtdFigures not disclosed
- Ser Real Estate LtdFigures not disclosed
- Ser Windows & Doors LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £2.1m), 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.