Southgate Global Holdings Limited
Registered name: SOUTHGATE GLOBAL HOLDINGS LIMITED
Southgate Global Holdings Limited made £61.6m revenue and a £9.4m loss in the year to 31 Dec 2025.
Southgate Global Holdings Limited’s revenue grew 48% to £61.6m in the year to 31 Dec 2025, with a loss of £9.4m and 92 employees. The company is classified under “activities of other holding companies” and is based in King's Lynn; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- King's Lynn, East of England
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | £39m | £41.6m | £61.6m |
| Cost of sales | £26m | £60.9m | −£30.2m | −£32.2m | −£49.9m |
| Gross profit | — | — | £8.8m | £9.3m | £11.8m |
| Operating profit | — | — | −£9.3m | −£8.2m | −£6.4m |
| Profit before tax | — | — | −£16.6m | £31.3m | −£9.9m |
| Profit after tax | £115k | £329k | −£14.8m | £31.6m | −£9.4m |
| Profit (best available) | £115k | £329k | −£14.8m | £31.6m | −£9.4m |
| Staff costs | £0 | £0 | — | — | — |
| Employees (average) | 70 | 93 | 89 | 89 | 92 |
| Ratios | |||||
| Profit margin | — | — | −37.9% | 76.1% | −15.3% |
| Gross margin | — | — | 22.6% | 22.4% | 19.1% |
| Revenue per employee | — | — | £438k | £467k | £670k |
| Profit per employee | £1.6k | £3.5k | −£166k | £356k | −£102k |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | ▲6.6% | ▲48.2% |
| Profit growth | — | — | ▼4590% | — | ▼129.7% |
| Headcount growth | — | — | ▼4.3% | 0% | ▲3.4% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £694k | £574k | — | — | — |
| Net assets | — | £3m | — | — | — |
| Fixed assets | £475k | £647k | — | — | — |
| Debtors | £0 | £0 | — | — | — |
| Deferred income | £0 | £0 | — | — | — |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | Accounts · bulk data Aug 2025 | Accounts · bulk data Aug 2025 | Accounts · bulk data Aug 2026 |
How the business works
- Profit margin
- −15.3%
- Profit ÷ revenue.
- Gross margin
- 19.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £670k
- Revenue ÷ average employees.
- Profit per employee
- −£102k
- 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
- ▲3%
- Now 92
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Southgate Global Finance LimitedRev. — · Profit −£38.4m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit −£9.4m), from the Companies House accounts bulk data published Aug 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.