Auxo Group Holdings Limited
Registered name: AUXO GROUP HOLDINGS LIMITED
Part of Trinity Debt Holdings Limited groupAuxo Group Holdings Limited made £95.9m revenue and a £9.6m loss in the year to 31 Dec 2024.
Auxo Group Holdings Limited’s revenue fell 14% to £95.9m in the year to 31 Dec 2024, with a loss of £9.6m and 256 employees. The company is classified under “activities of other holding companies” and is based in Uxbridge; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Uxbridge
- Age
- 7 yrs · since 2019
- 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) | £129m | £112m | £95.9m |
| Cost of sales | −£104m | −£92.2m | −£76.1m |
| Gross profit | £24.6m | £19.4m | £19.9m |
| Operating profit | −£2.4m | −£4.5m | −£4m |
| Profit before tax | −£5m | −£8.2m | −£9.7m |
| Profit after tax | −£5m | −£8.3m | −£9.6m |
| Profit (best available) | −£5m | −£8.3m | −£9.6m |
| Employees (average) | 296 | 250 | 256 |
| Ratios | |||
| Profit margin | −3.9% | −7.4% | −10% |
| Gross margin | 19.1% | 17.4% | 20.7% |
| Revenue per employee | £436k | £447k | £375k |
| Profit per employee | −£17k | −£33.2k | −£37.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▼13.5% | ▼14.1% |
| Headcount growth | — | ▼15.5% | ▲2.4% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2024 | Accounts · bulk data Oct 2024 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −10%
- Profit ÷ revenue.
- Gross margin
- 20.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £375k
- Revenue ÷ average employees.
- Profit per employee
- −£37.3k
- 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
- ▲2%
- Now 256
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Trinity Debt Holdings Limitedultimate parent75–100%
- Tosca Debt Capital LLP75–100%
- Tosca Debt Capital GP III LLP50–75%
- Auxo Group Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Auxo Group (Midco) LimitedFigures not disclosed
Sister companies (2)
- Auxo Talent Holdings LimitedFigures not disclosed
- MCL Holdco 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 −£9.6m), from the Companies House accounts bulk data published Jan 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.