How much does Serios Group Limited make?

Serios Group Limited reported revenue of £3.6m and £388k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Serios Group Limited have?

Serios Group Limited reported an average of 51 employees in the year to 31 Mar 2025.

Is Serios Group Limited profitable?

Yes — Serios Group Limited reported a profit of £388k in the year to 31 Mar 2025.

Company No. 12456390 · Incorporated 11 Feb 2020

Serios Group Limited

Registered name: SERIOS GROUP LIMITED

Serios Group Limited made £3.6m revenue and £388k profit in the year to 31 Mar 2025. read from filing text

Serios Group Limited’s revenue grew 10% to £3.6m in the year to 31 Mar 2025, with £388k profit and 51 employees. The company is classified under “information technology consultancy activities” and is based in Newcastle Upon Tyne; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities

Status: Active
Location: Newcastle Upon Tyne, North East
Age: 6 yrs · since 2020
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£3.6m

Growth ▲10.3%

Profit

£388k

Growth ▼20.4%

Profit margin

10.9%

Gross 51.8%

Employees

Change ▲10.9%

Profit / employee

£7.6k

Revenue/employee £69.9k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£2.5m	£3.2m	£3.6m
Cost of sales	—	£1.4m	£1.6m	£1.7m
Gross profit	—	£1.1m	£1.6m	£1.8m
Operating profit	—	£477k	£401k	£359k
Profit before tax	—	£477k	£380k	£268k
Profit after tax	—	£477k	£487k	£388k
Profit (best available)	—	£477k	£487k	£388k
Employees (average)	13	36	46	51
Ratios
Profit margin	—	18.9%	15.1%	10.9%
Gross margin	—	43%	49.6%	51.8%
Revenue per employee	—	£70.3k	£70.3k	£69.9k
Profit per employee	—	£13.2k	£10.6k	£7.6k
Growth (year on year)
Revenue growth	—	—	▲27.8%	▲10.3%
Profit growth	—	—	▲2.1%	▼20.4%
Headcount growth	—	▲176.9%	▲27.8%	▲10.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£92.4k	£274k	£350k	£328k
Net assets	£69.6k	£377k	£686k	£868k
Fixed assets	£39.2k	£429k	£930k	£1.7m
Current assets	£523k	£792k	£977k	£1.2m
Debtors	£329k	£358k	£272k	£385k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 10.9%; Profit ÷ revenue.
Gross margin: 51.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £69.9k; Revenue ÷ average employees.
Profit per employee: £7.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 46.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.8%; 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: ▲26%; Now £868k
Cash at bank: ▼6%; Now £328k
Headcount: ▲11%; Now 51
Deferred income: —; Now —
Fixed assets: ▲78%; Now £1.7m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £388k), from the Companies House accounts bulk data published Dec 2025. 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.