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Company No. 04773543 · Incorporated 21 May 2003

Sidekick Group Limited

Registered name: SIDEKICK GROUP LIMITED

Sidekick Group Limited made £20.4m revenue and £537k profit in the year to 30 Jun 2025. read from filing text

Sidekick Group Limited’s revenue grew 23% to £20.4m in the year to 30 Jun 2025, with £537k profit and 874 employees. The company is classified under “other cleaning services” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81299Other cleaning services
Status
Active
Location
London, London
Age
23 yrs · since 2003
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightBoring industryCash flow filed
Revenue
£20.4m
Growth ▲23%
Profit
£537k
Growth ▼14.1%
Profit margin
2.6%
Gross 11%
Employees
874
Change ▲24%
Profit / employee
£614
Revenue/employee £23.3k
Profitable streak
3yrs
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureNo P&LFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£11.1m£16.6m£20.4m
Cost of sales—£10.1m£15m£18.1m
Gross profit—£1m£1.6m£2.2m
Operating profit—£421k£828k£744k
Profit before tax—£415k£822k£737k
Profit after tax—£315k£625k£537k
Profit (best available)—£315k£625k£537k
Staff costs—£8.4m£12.5m£15.7m
Employees (average)376474705874
Ratios
Profit margin—2.8%3.8%2.6%
Gross margin—9.2%9.7%11%
Revenue per employee—£23.5k£23.5k£23.3k
Profit per employee—£665£886£614
Cash conversion—−155.9%−89.1%−99.5%
Growth (year on year)
Revenue growth——▲49.1%▲23%
Profit growth——▲98.2%▼14.1%
Headcount growth—▲26.1%▲48.7%▲24%
Balance sheet — indirect signals, not revenue
Cash at bank£16.2k£47.3k£18.7k£16.2k
Net assets£90.9k£95.1k£157k£217k
Fixed assets£30.2k£96.6k£152k£109k
Current assets£1.9m£2.5m£3.1m£3.5m
Debtors£1.9m£2.3m£2.6m£2.9m
Deferred income—£7.7k£94.1k£132k
Cash from operations—−£656k−£737k−£740k
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
2.6%
Profit ÷ revenue.
Gross margin
11%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£23.3k
Revenue ÷ average employees.
Profit per employee
£614
Profit ÷ average employees.
Cash conversion
−99.5%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.1%
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
▲39%
Now £217k
Cash at bank
▼13%
Now £16.2k
Headcount
▲24%
Now 874
Deferred income
▲40%
Now £132k
Fixed assets
▼28%
Now £109k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £537k), from the Companies House accounts bulk data published Feb 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.