Its Group Holdings Limited
Registered name: ITS GROUP HOLDINGS LIMITED
Its Group Holdings Limited made £20.2m revenue and a £561k loss in the year to 31 Mar 2025. read from filing text
Its Group Holdings Limited’s revenue grew 20% to £20.2m in the year to 31 Mar 2025, with a loss of £561k and 97 employees. The company is classified under “activities of head offices” and is based in Harrow; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Harrow, London
- 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 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £20.2m | £16.8m | £20.2m |
| Cost of sales | £14.3m | £8.5m | £13.4m |
| Gross profit | £5.9m | £8.3m | £6.9m |
| Operating profit | −£352k | £1.7m | −£376k |
| Profit before tax | −£356k | £1.1m | −£401k |
| Profit after tax | −£335k | £986k | −£561k |
| Profit (best available) | −£335k | £986k | −£561k |
| Employees (average) | 91 | 96 | 97 |
| Ratios | |||
| Profit margin | −1.7% | 5.9% | −2.8% |
| Gross margin | 29.3% | 49.5% | 33.9% |
| Revenue per employee | £222k | £175k | £209k |
| Profit per employee | −£3.7k | £10.3k | −£5.8k |
| Growth (year on year) | |||
| Revenue growth | — | ▼16.7% | ▲20.4% |
| Profit growth | — | — | ▼156.9% |
| Headcount growth | — | ▲5.5% | ▲1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £524k | £566k | £396k |
| Net assets | £2.3m | £2.3m | £2.1m |
| Fixed assets | £1.7m | £1.7m | £1.7m |
| Deferred income | £0 | £0 | — |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −2.8%
- Profit ÷ revenue.
- Gross margin
- 33.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £209k
- Revenue ÷ average employees.
- Profit per employee
- −£5.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.4%
- 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
- ▼8%
- Now £2.1m
- Cash at bank
- ▼30%
- Now £396k
- Headcount
- ▲1%
- Now 97
- Deferred income
- —
- Now —
- Fixed assets
- ▼1%
- Now £1.7m
Group structure
Subsidiaries (1)
- Info Technology Supply LimitedRev. £13.9m · Profit £536k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£561k), 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.