Scomac Services Ltd
Registered name: SCOMAC SERVICES LTD
Part of Scomac Eot Ltd groupScomac Services Ltd made £24.2m revenue and £3m profit in the year to 30 Apr 2025.
Scomac Services Ltd’s revenue grew 31% to £24.2m in the year to 30 Apr 2025, with £3m profit and 49 employees. The company is classified under “electrical installation” and is based in Aldershot; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Aldershot, South East
- Age
- 28 yrs · since 1998
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £57.1m | £36.2m | £18.4m | £24.2m |
| Cost of sales | £43.8m | £25.1m | £12.6m | £17.4m |
| Gross profit | £13.4m | £11.1m | £5.8m | £6.8m |
| Operating profit | £10.8m | £8.3m | £2.6m | £3.9m |
| Profit before tax | £10.8m | £8.3m | £2.7m | £4.1m |
| Profit after tax | £8.3m | £6.7m | £2m | £3m |
| Profit (best available) | £8.3m | £6.7m | £2m | £3m |
| Staff costs | £2.7m | £2.9m | £3.4m | £3.2m |
| Employees (average) | 50 | 54 | 54 | 49 |
| Ratios | ||||
| Profit margin | 14.6% | 18.5% | 10.8% | 12.5% |
| Gross margin | 23.4% | 30.7% | 31.5% | 28.2% |
| Revenue per employee | £1.1m | £670k | £341k | £493k |
| Profit per employee | £167k | £124k | £36.9k | £61.8k |
| Cash conversion | 88.3% | 82.8% | 31.5% | 64.6% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼36.7% | ▼49.1% | ▲31.4% |
| Profit growth | — | ▼19.6% | ▼70.3% | ▲52.1% |
| Headcount growth | — | ▲8% | 0% | ▼9.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £10.4m | £8.8m | £6.6m | £8.2m |
| Net assets | £10.6m | £8.9m | £7.9m | £9.9m |
| Fixed assets | £809k | £752k | £727k | £782k |
| Current assets | £19.6m | £16.9m | £10.6m | £13.2m |
| Debtors | £3.4m | £2m | £1.1m | £1.7m |
| Deferred income | £432k | £898k | £433k | £574k |
| Cash from operations | £9.5m | £6.8m | £821k | £2.5m |
| Source | Accounts · bulk data Apr 2024 | Accounts · bulk data Apr 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 12.5%
- Profit ÷ revenue.
- Gross margin
- 28.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £493k
- Revenue ÷ average employees.
- Profit per employee
- £61.8k
- Profit ÷ average employees.
- Cash conversion
- 64.6%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.2%
- 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
- ▲26%
- Now £9.9m
- Cash at bank
- ▲25%
- Now £8.2m
- Headcount
- ▼9%
- Now 49
- Deferred income
- ▲32%
- Now £574k
- Fixed assets
- ▲8%
- Now £782k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Scomac Eot Ltdultimate parent75–100%
- Scomac Services Ltdthis 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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- Profit
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £3m), from the Companies House accounts bulk data published Jan 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.