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Company No. NI672075 · Incorporated 26 Aug 2020

Fortress Group Holdings Limited

Registered name: FORTRESS GROUP HOLDINGS LIMITED

Fortress Group Holdings Limited made £12.4m revenue and £2.1m profit in the year to 31 Dec 2025. read from filing text

Fortress Group Holdings Limited’s revenue grew 7% to £12.4m in the year to 31 Dec 2025, with £2.1m profit and 59 employees. The company is classified under “activities of head offices” and is based in Antrim; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70100Activities of head offices
Status
Active
Location
Antrim, Northern Ireland
Age
6 yrs · since 2020
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 2025

Key figures

IndependentCapital-lightOperating leverage
Revenue
£12.4m
Growth ▲7.2%
Profit
£2.1m
Growth ▲109.1%
Profit margin
16.5%
Gross 38.9%
Employees
59
Change ▲2850%
Profit / employee
£34.8k
Revenue/employee £211k
Profitable streak
2yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£11.6m£12.4m
Cost of sales——£8.1m£7.6m
Gross profit——£3.5m£4.8m
Operating profit——£474k£2.6m
Profit before tax——£402k£2.5m
Profit after tax——£982k£2.1m
Profit (best available)——£982k£2.1m
Employees (average)22259
Ratios
Profit margin——8.5%16.5%
Gross margin——30%38.9%
Revenue per employee——£5.8m£211k
Profit per employee——£491k£34.8k
Growth (year on year)
Revenue growth———▲7.2%
Profit growth———▲109.1%
Headcount growth—0%0%▲2850%
Balance sheet — indirect signals, not revenue
Net assets£21£21£21£21
Fixed assets£12£12£12£12
Current assets£9£9——
Debtors£9£9£0£0
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
16.5%
Profit ÷ revenue.
Gross margin
38.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£211k
Revenue ÷ average employees.
Profit per employee
£34.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
0%
Now £21
Cash at bank
—
Now —
Headcount
▲2850%
Now 59
Deferred income
—
Now —
Fixed assets
0%
Now £12
Corporate ownership

Group structure

Subsidiaries (3)

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

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.1m), 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.