How much does Pektron Group Limited make?

Pektron Group Limited reported revenue of £42.5m and £2.6m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Pektron Group Limited have?

Pektron Group Limited reported an average of 289 employees in the year to 31 Dec 2025.

Is Pektron Group Limited profitable?

Yes — Pektron Group Limited reported a profit of £2.6m in the year to 31 Dec 2025.

Company No. 00823259 · Incorporated 15 Oct 1964

Pektron Group Limited

Registered name: PEKTRON GROUP LIMITED

Pektron Group Limited made £42.5m revenue and £2.6m profit in the year to 31 Dec 2025. read from filing text

Pektron Group Limited’s revenue fell 8% to £42.5m in the year to 31 Dec 2025, with £2.6m profit and 289 employees. The company is classified under “manufacture of electronic components” and is based in Derby; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 26110Manufacture of electronic components

Status: Active
Location: Derby, East Midlands
Age: 62 yrs · since 1964
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£42.5m

Growth ▼7.8%

Profit

£2.6m

Growth ▼15.9%

Profit margin

6.1%

Gross 31.8%

Employees

289

Change ▼4.9%

Profit / employee

£9k

Revenue/employee £147k

Profitable streak

4yrs

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Profit only	Profit only	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£46.1m	£42.5m
Cost of sales	—	—	£32.1m	£29m
Gross profit	—	—	£14m	£13.5m
Operating profit	—	—	£1m	£692k
Profit before tax	—	£6m	£4m	£3.4m
Profit after tax	£6.9m	£4.7m	£3.1m	£2.6m
Profit (best available)	£6.9m	£4.7m	£3.1m	£2.6m
Staff costs	—	£13.5m	£13.6m	£13.8m
Employees (average)	324	325	304	289
Ratios
Profit margin	—	—	6.7%	6.1%
Gross margin	—	—	30.3%	31.8%
Revenue per employee	—	—	£152k	£147k
Profit per employee	£21.3k	£14.3k	£10.2k	£9k
Cash conversion	—	—	−259.8%	−441.1%
Growth (year on year)
Revenue growth	—	—	—	▼7.8%
Profit growth	—	▼32.4%	▼33.6%	▼15.9%
Headcount growth	—	▲0.3%	▼6.5%	▼4.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£58.5m	£69.6m	£68.3m	£67.2m
Net assets	£66.1m	£69.2m	£71.1m	£73.7m
Fixed assets	£6.6m	£5.2m	£3.9m	£3.3m
Current assets	£78.2m	£87.6m	—	—
Debtors	£173k	£64.5k	£36.6k	£40.8k
Deferred income	£1.1m	£1.1m	£1.2m	£2.2m
Cash from operations	—	£11.5m	−£2.7m	−£3.1m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 6.1%; Profit ÷ revenue.
Gross margin: 31.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £147k; Revenue ÷ average employees.
Profit per employee: £9k; Profit ÷ average employees.
Cash conversion: −441.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: ▲4%; Now £73.7m
Cash at bank: ▼2%; Now £67.2m
Headcount: ▼5%; Now 289
Deferred income: ▲92%; Now £2.2m
Fixed assets: ▼15%; Now £3.3m

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

Subsidiaries (1)

Breadsall Aviation LimitedFigures not disclosed

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 31 Dec 2025 (profit £2.6m), from the Companies House accounts bulk data published Jul 2026. 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.