Virtual Group Holdings Limited
Registered name: VIRTUAL GROUP HOLDINGS LIMITED
Virtual Group Holdings Limited made £5.2m revenue and a £477k loss in the year to 31 Mar 2025. read from filing text
Virtual Group Holdings Limited’s revenue fell 56% to £5.2m in the year to 31 Mar 2025, with a loss of £477k and 2 employees. The company is classified under “activities of other holding companies” and is based in East Kilbride; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- East Kilbride, Scotland
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Profit only | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £11.8m | £5.2m |
| Cost of sales | — | — | £6m | £2.6m |
| Gross profit | — | — | £5.7m | £2.6m |
| Operating profit | — | — | £169k | −£442k |
| Profit before tax | — | — | £98.3k | −£459k |
| Profit after tax | — | −£1.1k | £0 | −£477k |
| Profit (best available) | — | −£1.1k | £0 | −£477k |
| Employees (average) | 90 | 221 | 0 | 2 |
| Ratios | ||||
| Profit margin | — | — | 0% | −9.1% |
| Gross margin | — | — | 48.8% | 49.6% |
| Revenue per employee | — | — | — | £2.6m |
| Profit per employee | — | −£5 | — | −£239k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼55.5% |
| Headcount growth | — | ▲145.6% | ▼100% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £500 | −£580 | −£580 | −£580 |
| Fixed assets | £700 | £700 | £700 | £700 |
| Current assets | — | £0 | £216k | — |
| Debtors | — | £0 | £0 | £0 |
| Deferred income | — | £1.1k | £0 | — |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- −9.1%
- Profit ÷ revenue.
- Gross margin
- 49.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.6m
- Revenue ÷ average employees.
- Profit per employee
- −£239k
- 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.
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 −£580
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £700
Group structure
Subsidiaries (6)
- Virtual FM LimitedLiquidationRev. £11.1m · Profit −£8.3k
- Ignite Consultancy Services LimitedFigures not disclosed
- Virtual Facilities Services LtdFigures not disclosed
- Virtual Fire & Security Services LimitedFigures not disclosed
- Virtual Technical Services LimitedFigures not disclosed
- Virtual Water Services LtdFigures 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 −£477k), from the Companies House accounts bulk data published May 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.