How much does Set Square Group Ltd make?

Set Square Group Ltd reported revenue of £342k and £48.9k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Set Square Group Ltd have?

Set Square Group Ltd reported an average of 2 employees in the year to 31 Jul 2025.

Is Set Square Group Ltd profitable?

Yes — Set Square Group Ltd reported a profit of £48.9k in the year to 31 Jul 2025.

Company No. 12722221 · Incorporated 6 Jul 2020

Set Square Group Ltd

Registered name: SET SQUARE GROUP LTD

Set Square Group Ltd made £342k revenue and £48.9k profit in the year to 31 Jul 2025.

Set Square Group Ltd’s revenue grew 35% to £342k in the year to 31 Jul 2025, with £48.9k profit and 2 employees. The company is classified under “construction of domestic buildings” and is based in Bristol; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings

Status: Active
Location: Bristol, South West
Age: 6 yrs · since 2020
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£342k

Growth ▲34.9%

Profit

£48.9k

Growth ▲4%

Profit margin

14.3%

Gross 35.5%

Employees

Change 0%

Profit / employee

£24.4k

Revenue/employee £171k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£155k	£253k	£342k
Cost of sales	£102k	£164k	£221k
Gross profit	£53.2k	£89.1k	£121k
Operating profit	£25.6k	£47k	£60.3k
Profit before tax	£25.6k	£47k	£60.3k
Profit after tax	£25.6k	£47k	£48.9k
Profit (best available)	£25.6k	£47k	£48.9k
Employees (average)	2	2	2
Ratios
Profit margin	16.5%	18.6%	14.3%
Gross margin	34.3%	35.2%	35.5%
Revenue per employee	£77.6k	£127k	£171k
Profit per employee	£12.8k	£23.5k	£24.4k
Growth (year on year)
Revenue growth	—	▲63.3%	▲34.9%
Profit growth	—	▲83.7%	▲4%
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.2k	£1.7k	£9k
Net assets	£16k	£7.9k	£56.8k
Fixed assets	£23k	£23k	£23k
Current assets	£4.2k	£1.7k	£93.4k
Debtors	—	—	£84.4k
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 14.3%; Profit ÷ revenue.
Gross margin: 35.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £171k; Revenue ÷ average employees.
Profit per employee: £24.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 24.7%; 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: ▲622%; Now £56.8k
Cash at bank: ▲431%; Now £9k
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: 0%; Now £23k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £48.9k), from the Companies House accounts bulk data published Sep 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.