Eden Futures Topco Limited
Registered name: EDEN FUTURES TOPCO LIMITED
Part of Sovereign Capital Partners LLP groupEden Futures Topco Limited made £60.1m revenue and a £74k loss in the year to 31 Mar 2025.
Eden Futures Topco Limited’s revenue grew 16% to £60.1m in the year to 31 Mar 2025, with a loss of £74k and 1,662 employees. The company is classified under “activities of financial services holding companies” and is based in Newark; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Newark, East Midlands
- Age
- 5 yrs · since 2021
- 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 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £44m | £51.7m | £60.1m |
| Cost of sales | £31.6m | £38m | £44.1m |
| Gross profit | £12.4m | £13.7m | £16m |
| Operating profit | £2.1m | £2.9m | £3.9m |
| Profit before tax | −£3.4m | −£3.7m | −£2.5m |
| Profit after tax | −£4k | −£14k | −£74k |
| Profit (best available) | −£4k | −£14k | −£74k |
| Staff costs | £29.2m | £32.1m | £45.5m |
| Employees (average) | 1,294 | 1,529 | 1,662 |
| Ratios | |||
| Profit margin | 0% | 0% | −0.1% |
| Gross margin | 28.2% | 26.5% | 26.6% |
| Revenue per employee | £34k | £33.8k | £36.2k |
| Profit per employee | −£3 | −£9 | −£45 |
| Cash conversion | 217.6% | 192.5% | 190% |
| Growth (year on year) | |||
| Revenue growth | — | ▲17.6% | ▲16.3% |
| Headcount growth | — | ▲18.2% | ▲8.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £3.8m | £5m | — |
| Net assets | £62k | £48k | −£25k |
| Fixed assets | £47m | £44.5m | £45m |
| Current assets | £4k | £5k | £9k |
| Debtors | £1.3m | £2m | £2.4m |
| Cash from operations | £4.5m | £5.5m | £7.5m |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −0.1%
- Profit ÷ revenue.
- Gross margin
- 26.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £36.2k
- Revenue ÷ average employees.
- Profit per employee
- −£45
- Profit ÷ average employees.
- Cash conversion
- 190%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 74.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.9%
- 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
- ▼152%
- Now −£25k
- Cash at bank
- —
- Now —
- Headcount
- ▲9%
- Now 1,662
- Deferred income
- —
- Now —
- Fixed assets
- ▲1%
- Now £45m
Group structure
Ownership chain
- Sovereign Capital Partners LLPultimate parent75–100%
- BB Shelf 4 LLP75–100%
- Eden Futures Topco Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Eden Futures Midco 1 LimitedRev. £0 · Profit −£821k
Sister companies (14)
- Acolin Group Topco LimitedFigures not disclosed
- Ash Moss LimitedFigures not disclosed
- Bioscript Holdings LimitedRev. — · Profit £72k
- Bristow & SutorFigures not disclosed
- Bristow & Sutor (Services) LimitedFigures not disclosed
- Bristow & Sutor Management Services LimitedFigures not disclosed
- Credit Style Holdings LimitedFigures not disclosed
- DR Plus LimitedFigures not disclosed
- DRP (Services) LimitedFigures not disclosed
- Eremurus Properties LimitedRev. — · Profit −£815k
- Laken Properties LimitedFigures not disclosed
- Project Petra Topco LimitedFigures not disclosed
- Summit Trust Holdings LimitedFigures not disclosed
- Wilks Services LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£74k), 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.