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Company No. 11795592 · Incorporated 29 Jan 2019

Orchestra Topco Limited

Registered name: ORCHESTRA TOPCO LIMITED

Part of Compass Group PLC group

Orchestra Topco Limited made £748m revenue and a £17.2m loss in the year to 30 Jun 2025.

Orchestra Topco Limited’s revenue was £748m in the year to 30 Jun 2025, with a loss of £17.2m. The company is classified under “activities of production holding companies” and is based in Rubery; we hold 3 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 64202Activities of production holding companies
Status
Active
Location
Rubery, West Midlands
Age
7 yrs · since 2019
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.

Latest accounts · year to 30 Jun 2025

Key figures

Revenue
£748m
Growth —
Profit
−£17.2m
Growth —
Profit margin
−2.3%
Gross 17.6%
Employees
—
Change —
Profit / employee
—
 
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202330 Jun 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£373m£456m£748m
Cost of sales−£311m−£375m−£616m
Gross profit£61.2m£81.6m£132m
Operating profit£7.8m£16m£40.3m
Profit before tax−£29.2m−£34.1m−£12.4m
Profit after tax−£27.4m−£33.1m−£17.2m
Profit (best available)−£27.4m−£33.1m−£17.2m
Employees (average)———
Ratios
Profit margin−7.4%−7.2%−2.3%
Gross margin16.4%17.9%17.6%
Growth (year on year)
Revenue growth—▲22.5%—
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Sep 2024Accounts · bulk data Sep 2024Accounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
−2.3%
Profit ÷ revenue.
Gross margin
17.6%
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.
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 —
Cash at bank
—
Now —
Headcount
—
Now —
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Compass Group PLCultimate parent75–100%
  2. Hospitality Holdings Limited75–100%
  3. Compass Group Holdings Public Limited Company75–100%
  4. Compass Group, UK and Ireland Limited75–100%
  5. Orchestra Topco Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Sister companies (45)

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

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Jun 2025 (profit −£17.2m), from the Companies House accounts bulk data published May 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.