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Company No. NI040095 · Incorporated 31 Jan 2001

S.e.r.e. Holdings Ltd

Registered name: S.E.R.E. HOLDINGS LTD

S.e.r.e. Holdings Ltd made £84.9m revenue and £78.1k profit in the year to 31 Dec 2024.

S.e.r.e. Holdings Ltd’s revenue grew 14% to £84.9m in the year to 31 Dec 2024, with £78.1k profit and 275 employees. The company is classified under “retail trade of motor vehicle parts and accessories” and is based in Belfast; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45320Retail trade of motor vehicle parts and accessories
Status
Active
Location
Belfast, Northern Ireland
Age
25 yrs · since 2001
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.

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCash flow filed
Revenue
£84.9m
Growth ▲14.5%
Profit
£78.1k
Growth —
Profit margin
0.1%
Gross 19%
Employees
275
Change ▲6.2%
Profit / employee
£284
Revenue/employee £309k
Profitable streak
1yr
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£74.2m£84.9m
Cost of sales£59.7m£68.8m
Gross profit£14.4m£16.2m
Operating profit£2.5m£2.7m
Profit before tax£1.3m£1.6m
Profit after tax−£26.6k£78.1k
Profit (best available)−£26.6k£78.1k
Staff costs£7.5m£8.5m
Employees (average)259275
Ratios
Profit margin0%0.1%
Gross margin19.5%19%
Revenue per employee£286k£309k
Profit per employee−£103£284
Cash conversion−337.6%113%
Growth (year on year)
Revenue growth—▲14.5%
Headcount growth—▲6.2%
Balance sheet — indirect signals, not revenue
Cash at bank£17£16
Net assets£311k£389k
Fixed assets£18.7m£18.8m
Current assets£166k£16
Debtors£3.7m£3.4m
Deferred income£3k£3k
Cash from operations−£8.4m£3.1m
SourceFullAccounts · bulk data Nov 2025FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
0.1%
Profit ÷ revenue.
Gross margin
19%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£309k
Revenue ÷ average employees.
Profit per employee
£284
Profit ÷ average employees.
Cash conversion
113%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
22.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4%
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
▲25%
Now £389k
Cash at bank
▼6%
Now £16
Headcount
▲6%
Now 275
Deferred income
0%
Now £3k
Fixed assets
▲0%
Now £18.8m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (3)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £78.1k), from the Companies House accounts bulk data published Nov 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.