Agena Group Ltd
Registered name: AGENA GROUP LTD
Part of Livingbridge 7 Global LP groupAgena Group Ltd made £32.2m revenue and a £7.7m loss in the year to 31 Mar 2025.
Agena Group Ltd’s revenue grew 20% to £32.2m in the year to 31 Mar 2025, with a loss of £7.7m and 282 employees. The company is classified under “other service activities” and is based in Polegate; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Polegate
- Age
- 7 yrs · since 2019
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £24.8m | £26.9m | £32.2m |
| Cost of sales | −£8.6m | −£9.8m | −£12.4m |
| Gross profit | £16.2m | £17.1m | £19.8m |
| Operating profit | £2m | £423k | −£652k |
| Profit before tax | −£2.5m | −£4.6m | −£6.9m |
| Profit after tax | −£3.1m | −£5.2m | −£7.7m |
| Profit (best available) | −£3.1m | −£5.2m | −£7.7m |
| Employees (average) | 238 | 258 | 282 |
| Ratios | |||
| Profit margin | −12.7% | −19.4% | −23.8% |
| Gross margin | 65.3% | 63.7% | 61.5% |
| Revenue per employee | £104k | £104k | £114k |
| Profit per employee | −£13.2k | −£20.3k | −£27.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▲8.6% | ▲19.8% |
| Headcount growth | — | ▲8.4% | ▲9.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Aug 2024 | Accounts · bulk data Aug 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −23.8%
- Profit ÷ revenue.
- Gross margin
- 61.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £114k
- Revenue ÷ average employees.
- Profit per employee
- −£27.2k
- 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
- ▲9%
- Now 282
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Livingbridge 7 Global LPultimate parent75–100%
- Atlas 25 Topco Limited75–100%
- Atlas 25 Midco 1 Limited75–100%
- Atlas 25 Midco 2 Limited75–100%
- Atlas 25 Bidco Limited75–100%
- Agena Group Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Agena Group Midco 1 LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit −£7.7m), from the Companies House accounts bulk data published Dec 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.