Cybit Group Limited
Registered name: CYBIT GROUP LIMITED
Part of Chiltern Capital LLP groupCybit Group Limited made £25.4m revenue and a £4.3m loss in the year to 30 Apr 2025.
Cybit Group Limited’s revenue fell 15% to £25.4m in the year to 30 Apr 2025, with a loss of £4.3m and 110 employees. The company is classified under “activities of other holding companies” and is based in Newcastle Upon Tyne; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Newcastle Upon Tyne, North East
- Age
- 7 yrs · since 2018
- 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.
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £31.2m | £29.8m | £25.4m |
| Cost of sales | −£20.2m | −£18m | −£15.3m |
| Gross profit | £11m | £11.9m | £10m |
| Operating profit | £469k | −£3.1m | −£1.1m |
| Profit before tax | −£2.5m | −£6.6m | −£4.6m |
| Profit after tax | −£2.6m | −£6.8m | −£4.3m |
| Profit (best available) | −£2.6m | −£6.8m | −£4.3m |
| Employees (average) | 130 | 124 | 110 |
| Ratios | |||
| Profit margin | −8.4% | −22.9% | −17.1% |
| Gross margin | 35.1% | 39.8% | 39.6% |
| Revenue per employee | £240k | £241k | £230k |
| Profit per employee | −£20.1k | −£55.2k | −£39.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▼4.3% | ▼15% |
| Headcount growth | — | ▼4.6% | ▼11.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jul 2025 | Accounts · bulk data Jul 2025 | Accounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −17.1%
- Profit ÷ revenue.
- Gross margin
- 39.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £230k
- Revenue ÷ average employees.
- Profit per employee
- −£39.3k
- 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
- ▼11%
- Now 110
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Chiltern Capital LLPultimate parent75–100%
- Chiltern Capital Nominees (Pixel) Limited50–75%
- Cybit Group Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (3)
- Cybit LimitedFigures not disclosed
- Cybit North LimitedFigures not disclosed
- Cybit South LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Apr 2025 (profit −£4.3m), from the Companies House accounts bulk data published Apr 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.