Chrysalis Group Services Limited
Registered name: CHRYSALIS GROUP SERVICES LIMITED
Chrysalis Group Services Limited made £12.8m revenue and £269k profit in the year to 31 Dec 2025.
Chrysalis Group Services Limited’s revenue grew 11% to £12.8m in the year to 31 Dec 2025, with £269k profit and 34 employees. The company is classified under “activities of other holding companies” and is based in Bristol; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 3 yrs · since 2023
- 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 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £5.3m | £11.5m | £12.8m |
| Cost of sales | −£4m | −£9.6m | −£10.5m |
| Gross profit | £1.3m | £2m | £2.3m |
| Operating profit | £178k | £275k | £269k |
| Profit before tax | £178k | £275k | £269k |
| Profit after tax | £178k | £275k | £269k |
| Profit (best available) | £178k | £275k | £269k |
| Employees (average) | 33 | 34 | 34 |
| Ratios | |||
| Profit margin | 3.4% | 2.4% | 2.1% |
| Gross margin | 24% | 17% | 18% |
| Revenue per employee | £161k | £340k | £376k |
| Profit per employee | £5.4k | £8.1k | £7.9k |
| Growth (year on year) | |||
| Revenue growth | — | ▲118% | ▲10.8% |
| Profit growth | — | ▲54.2% | ▼2% |
| Headcount growth | — | ▲3% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £149k | — | — |
| Net assets | £29.5k | — | — |
| Fixed assets | £30.3k | — | — |
| Current assets | £337k | — | — |
| Debtors | £45.9k | — | — |
| Source | FullAccounts · bulk data Sep 2024 | Accounts · bulk data Oct 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 2.1%
- Profit ÷ revenue.
- Gross margin
- 18%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £376k
- Revenue ÷ average employees.
- Profit per employee
- £7.9k
- 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
- 0%
- Now 34
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (4)
- Blackfields Furniture LtdFigures not disclosed
- Chrysalis Maintenance Services LimitedFigures not disclosed
- Journey Care Services LtdFigures not disclosed
- Touchstone Developments & Investments LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £269k), from the Companies House accounts bulk data published Sep 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.