How much does Group M Services Limited make?

Group M Services Limited reported revenue of £10.5m and £2.7m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Group M Services Limited have?

Group M Services Limited reported an average of 28 employees in the year to 30 Sep 2025.

Is Group M Services Limited profitable?

Yes — Group M Services Limited reported a profit of £2.7m in the year to 30 Sep 2025.

Company No. 03705227 · Incorporated 1 Feb 1999

Group M Services Limited

Registered name: GROUP M SERVICES LIMITED

Part of Walton Asset Management Limited group

Group M Services Limited made £10.5m revenue and £2.7m profit in the year to 30 Sep 2025. read from filing text

Group M Services Limited’s revenue grew 16% to £10.5m in the year to 30 Sep 2025, with £2.7m profit and 28 employees. The company is classified under “advertising agencies” and is based in Derby; we hold 5 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 73110Advertising agencies

Status: Active
Location: Derby, East Midlands
Age: 27 yrs · since 1999
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: “At the balance sheet date, the immediate and ultimate parent company is Media”

Latest accounts · year to 30 Sep 2025

Key figures

Operating leverageDoing more with less

Revenue

£10.5m

Growth ▲15.8%

Profit

£2.7m

Growth ▲256.5%

Profit margin

26%

Employees

Change ▼3.5%

Profit / employee

£97.5k

Revenue/employee £375k

Profitable streak

5yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2021	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 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	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£10.6m	£11.6m	£10.4m	£9.1m	£10.5m
Operating profit	—	—	£3.7m	£1.6m	£3.4m
Profit before tax	£113k	£3.9m	£3.6m	£1.4m	£3.6m
Profit after tax	£113k	£3.2m	£2.8m	£766k	£2.7m
Profit (best available)	£113k	£3.2m	£2.8m	£766k	£2.7m
Staff costs	£6.2m	£887k	£1.3m	£1.2m	£1.2m
Employees (average)	34	29	31	29	28
Ratios
Profit margin	1.1%	27.7%	26.6%	8.4%	26%
Revenue per employee	£312k	£402k	£335k	£313k	£375k
Profit per employee	£3.3k	£111k	£89k	£26.4k	£97.5k
Growth (year on year)
Revenue growth	—	▲9.8%	▼11%	▼12.5%	▲15.8%
Profit growth	—	▲2770%	▼14.6%	▼72.2%	▲256.5%
Headcount growth	—	▼14.7%	▲6.9%	▼6.5%	▼3.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.7m	£3.7m	£2.5m	£3.6m	£2.4m
Net assets	£379k	£3.6m	£2.4m	£1.6m	£4.4m
Fixed assets	£3.7m	£4m	£6.1m	£32k	£8.1m
Current assets	£26.2m	£15.8m	£15.2m	£13.9m	£14.2m
Debtors	£23.4m	£12.2m	£0	£51.8k	£0
Deferred income	£2.3m	£1.4m	£1.3m	£1.2m	£879k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 26%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £375k; Revenue ÷ average employees.
Profit per employee: £97.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 77.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▲167%; Now £4.4m
Cash at bank: ▼35%; Now £2.4m
Headcount: ▼3%; Now 28
Deferred income: ▼27%; Now £879k
Fixed assets: ▲25241%; Now £8.1m

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

Walton Asset Management Limitedultimate parent75–100%
Group M Services 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).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £2.7m), from the Companies House accounts bulk data published Jun 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.