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Company No. 01373154 · Incorporated 13 Jun 1978

NBC Group Limited

Registered name: NBC GROUP LIMITED

Part of Mills & Reeve LLP group

NBC Group Limited made £11.9m revenue and £712k profit in the year to 31 Jul 2025.

NBC Group Limited’s revenue fell 13% to £11.9m in the year to 31 Jul 2025, with £712k profit and 53 employees. The company is classified under “non-specialised wholesale trade” and is based in Telford; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade
Status
Active
Location
Telford, West Midlands
Age
48 yrs · since 1978
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.

Latest accounts · year to 31 Jul 2025

Key figures

Capital-light
Revenue
£11.9m
Growth ▼13.3%
Profit
£712k
Growth ▼43.7%
Profit margin
6%
Gross 47.3%
Employees
53
Change ▼1.8%
Profit / employee
£13.4k
Revenue/employee £225k
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 to31 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£13.7m£15m£13.7m£11.9m
Cost of sales£7.1m£8.5m£7.6m£6.3m
Gross profit£6.7m£6.5m£6.2m£5.6m
Operating profit£2.1m£1.7m£1.5m£856k
Profit before tax£2.1m£1.8m£1.7m£1m
Profit after tax£1.8m£1.4m£1.3m£712k
Profit (best available)£1.8m£1.4m£1.3m£712k
Staff costs£3m£3.1m£3.1m£2.9m
Employees (average)53545453
Ratios
Profit margin13%9.5%9.2%6%
Gross margin48.6%43.3%44.9%47.3%
Revenue per employee£259k£278k£254k£225k
Profit per employee£33.6k£26.3k£23.4k£13.4k
Growth (year on year)
Revenue growth—▲9.2%▼8.5%▼13.3%
Profit growth—▼20.1%▼11.1%▼43.7%
Headcount growth—▲1.9%0%▼1.8%
Balance sheet — indirect signals, not revenue
Cash at bank£4m£3.2m£5.4m£6.2m
Net assets£9.8m£11.2m£12.2m£12.9m
Fixed assets£349k£330k£376k£373k
Current assets£12.4m£12.9m£13.6m£13.9m
Debtors£2.5m£3.1m£2.3m£2.5m
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
6%
Profit ÷ revenue.
Gross margin
47.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£225k
Revenue ÷ average employees.
Profit per employee
£13.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
20.7%
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
▲5%
Now £12.9m
Cash at bank
▲14%
Now £6.2m
Headcount
▼2%
Now 53
Deferred income
—
Now —
Fixed assets
▼1%
Now £373k
Corporate ownership

Group structure

Ownership chain

  1. Mills & Reeve LLPultimate parent75–100%
  2. Mills & Reeve Trust Corporation Limited75–100%
  3. Campion Holdings Limited75–100%
  4. NBC Group Limitedthis company

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

Sister companies (5)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £712k), from the Companies House accounts bulk data published Mar 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.