How much does Peacocks Medical Group Limited make?

Peacocks Medical Group Limited reported revenue of £16.7m and a loss of £30.8k in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Peacocks Medical Group Limited have?

Peacocks Medical Group Limited reported an average of 198 employees in the year to 30 Nov 2025.

Is Peacocks Medical Group Limited profitable?

No — Peacocks Medical Group Limited reported a loss of £30.8k in the year to 30 Nov 2025.

Company No. 00560972 · Incorporated 4 Feb 1956

Peacocks Medical Group Limited

Registered name: PEACOCKS MEDICAL GROUP LIMITED

Part of The Peacock Group Limited group

Peacocks Medical Group Limited made £16.7m revenue and a £30.8k loss in the year to 30 Nov 2025. read from filing text

Peacocks Medical Group Limited’s revenue was £16.7m in the year to 30 Nov 2025, with a loss of £30.8k and 198 employees. The company is classified under “manufacture of medical and dental instruments and supplies” and is based in Newcastle Upon Tyne; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32500Manufacture of medical and dental instruments and supplies SIC 47749Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.

Status: Active
Location: Newcastle Upon Tyne, North East
Age: 70 yrs · since 1956
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The most senior parent entity producing publicly available financial statements is The Peacock Group Limited. These financial statements are available upon request from Unit C1, Benfield Business Park”

Latest accounts · year to 30 Nov 2025

Key figures

Capital-light

Revenue

£16.7m

Growth —

Profit

−£30.8k

Growth —

Profit margin

−0.2%

Gross 34.8%

Employees

198

Change —

Profit / employee

−£156

Revenue/employee £84.2k

Profitable streak

0yrs

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 to	31 May 2022	31 May 2023	30 Nov 2024	30 Nov 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£11.4m	£13.2m	£22.3m	£16.7m
Cost of sales	£7m	£8.2m	£14.9m	£10.9m
Gross profit	£4.3m	£4.9m	£7.4m	£5.8m
Operating profit	£55.1k	£341k	−£42.8k	£48.9k
Profit before tax	£52.2k	£338k	−£58.4k	−£50.4k
Profit after tax	£542k	£490k	−£81.7k	−£30.8k
Profit (best available)	£542k	£490k	−£81.7k	−£30.8k
Staff costs	£5.2m	£6.1m	£10.1m	£7.8m
Employees (average)	144	154	188	198
Ratios
Profit margin	4.8%	3.7%	−0.4%	−0.2%
Gross margin	38.1%	37.5%	33.1%	34.8%
Revenue per employee	£78.8k	£85.6k	£118k	£84.2k
Profit per employee	£3.8k	£3.2k	−£435	−£156
Growth (year on year)
Revenue growth	—	▲16.1%	—	—
Profit growth	—	▼9.6%	—	—
Headcount growth	—	▲6.9%	—	—
Balance sheet — indirect signals, not revenue
Cash at bank	£930k	£1.1m	£262k	£500k
Net assets	£2.5m	£3m	£2.7m	£2.5m
Fixed assets	£602k	£667k	£641k	£722k
Current assets	£4.4m	£4.6m	£5.7m	£6.4m
Debtors	£1.8m	£1.8m	£2.7m	£2.7m
Deferred income	£76.1k	£8.8k	£0	£264k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Nov 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: −0.2%; Profit ÷ revenue.
Gross margin: 34.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £84.2k; Revenue ÷ average employees.
Profit per employee: −£156; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.9%; 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: —; Now £2.5m
Cash at bank: —; Now £500k
Headcount: —; Now 198
Deferred income: —; Now £264k
Fixed assets: —; Now £722k

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

Corporate ownership

Group structure

Ownership chain

The Peacock Group Limitedultimate parent75–100%
Peacocks Medical Group Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit −£30.8k), from the Companies House accounts bulk data published Aug 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.