How much does Moss Electrical Co. Limited make?

Moss Electrical Co. Limited reported revenue of £23.2m and £692k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Moss Electrical Co. Limited have?

Moss Electrical Co. Limited reported an average of 53 employees in the year to 30 Jun 2025.

Is Moss Electrical Co. Limited profitable?

Yes — Moss Electrical Co. Limited reported a profit of £692k in the year to 30 Jun 2025.

Company No. 02734834 · Incorporated 28 Jul 1992

Moss Electrical Co. Limited

Registered name: MOSS ELECTRICAL CO. LIMITED

Part of Moss Electrical Group Limited group

Moss Electrical Co. Limited made £23.2m revenue and £692k profit in the year to 30 Jun 2025.

Moss Electrical Co. Limited’s revenue fell 5% to £23.2m in the year to 30 Jun 2025, with £692k profit and 53 employees. The company is classified under “wholesale of electronic and telecommunications equipment and parts” and is based in Kent; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46520Wholesale of electronic and telecommunications equipment and parts

Status: Active
Location: Kent, South East
Age: 34 yrs · since 1992
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 30 Jun 2025

Key figures

Capital-light

Revenue

£23.2m

Growth ▼5%

Profit

£692k

Growth ▼46.6%

Profit margin

Gross 21.1%

Employees

Change 0%

Profit / employee

£13.1k

Revenue/employee £437k

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£21.8m	£23.1m	£24.4m	£23.2m
Cost of sales	£16.8m	£17.7m	£18.9m	£18.3m
Gross profit	£4.9m	£5.4m	£5.4m	£4.9m
Operating profit	£1.1m	£509k	£1.6m	£870k
Profit before tax	£1.1m	£516k	£1.7m	£932k
Profit after tax	£847k	£265k	£1.3m	£692k
Profit (best available)	£847k	£265k	£1.3m	£692k
Staff costs	£2.1m	£2.3m	£2.5m	£2.4m
Employees (average)	49	52	53	53
Ratios
Profit margin	3.9%	1.1%	5.3%	3%
Gross margin	22.7%	23.3%	22.3%	21.1%
Revenue per employee	£444k	£443k	£460k	£437k
Profit per employee	£17.3k	£5.1k	£24.4k	£13.1k
Growth (year on year)
Revenue growth	—	▲6%	▲5.7%	▼5%
Profit growth	—	▼68.7%	▲388.1%	▼46.6%
Headcount growth	—	▲6.1%	▲1.9%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£2.3m	£3.5m	£1.3m
Net assets	£9.4m	£9.4m	£10.5m	£11m
Fixed assets	£859k	£227k	£315k	£301k
Current assets	£12.4m	£13.6m	£14.6m	£14.7m
Debtors	£4.3m	£4.5m	£4.6m	£5.4m
Deferred income	£681k	£938k	£860k	£844k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 3%; Profit ÷ revenue.
Gross margin: 21.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £437k; Revenue ÷ average employees.
Profit per employee: £13.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 23.3%; 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 £11m
Cash at bank: ▼62%; Now £1.3m
Headcount: 0%; Now 53
Deferred income: ▼2%; Now £844k
Fixed assets: ▼4%; Now £301k

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

Moss Electrical Group Limitedultimate parent75–100%
Moss Electrical Holdings Limited75–100%
Moss Electrical Co. Limitedthis company

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

Sister companies (2)

Moss Electrical (NW) Co LimitedFigures not disclosed
Moss Electrical (SW) Co LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £692k), 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.