SG International Holdings Limited
Registered name: SG INTERNATIONAL HOLDINGS LIMITED
SG International Holdings Limited made £959m revenue and a £75.8m loss in the year to 30 Jun 2024.
SG International Holdings Limited’s revenue grew 2% to £959m in the year to 30 Jun 2024, with a loss of £75.8m and 2,791 employees. The company is classified under “activities of other holding companies” and is based in Warwick; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Warwick
- Age
- 11 yrs · since 2015
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £945m | £959m |
| Cost of sales | −£792m | −£806m |
| Gross profit | £153m | £154m |
| Operating profit | £19.9m | −£62.3m |
| Profit before tax | £11.6m | −£76.4m |
| Profit after tax | £9.6m | −£75.8m |
| Profit (best available) | £9.6m | −£75.8m |
| Employees (average) | 2,493 | 2,791 |
| Ratios | ||
| Profit margin | 1% | −7.9% |
| Gross margin | 16.2% | 16% |
| Revenue per employee | £379k | £344k |
| Profit per employee | £3.9k | −£27.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▲1.5% |
| Profit growth | — | ▼888.2% |
| Headcount growth | — | ▲11.9% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Apr 2025 | Accounts · bulk data Apr 2025 |
How the business works
- Profit margin
- −7.9%
- Profit ÷ revenue.
- Gross margin
- 16%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £344k
- Revenue ÷ average employees.
- Profit per employee
- −£27.1k
- 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
- ▲12%
- Now 2,791
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (6)
- Allen Ford (UK) LimitedRev. £669m · Profit −£9.8m
- Bestodeck LimitedFigures not disclosed
- CBW Group Holdings LimitedRev. — · Profit £1.7k
- Delgarth 2011 LimitedFigures not disclosed
- Essex Auto Group Ltd.Figures not disclosed
- Milton Keynes Autorama LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Jun 2024 (profit −£75.8m), from the Companies House accounts bulk data published Apr 2025. Spotted an error? Request a correction.
Updated from Companies House on 24 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.