How much does Efm Management Limited make?

Efm Management Limited reported revenue of £20.7m and £474k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Efm Management Limited have?

Efm Management Limited reported an average of 23 employees in the year to 31 Dec 2025.

Is Efm Management Limited profitable?

Yes — Efm Management Limited reported a profit of £474k in the year to 31 Dec 2025.

Company No. 04014188 · Incorporated 14 Jun 2000

Efm Management Limited

Registered name: EFM MANAGEMENT LIMITED

Part of Efm Global Holdings Limited group

Efm Management Limited made £20.7m revenue and £474k profit in the year to 31 Dec 2025. read from filing text

Efm Management Limited’s revenue grew 56% to £20.7m in the year to 31 Dec 2025, with £474k profit and 23 employees. The company is classified under “other transportation support activities” and is based in Weybridge; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities

Status: Active
Location: Weybridge, London
Age: 26 yrs · since 2000
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: “The immediate controlling party is EFM Global Holdings Limited, a company registered in England and Wales. The”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£20.7m

Growth ▲55.9%

Profit

£474k

Growth —

Profit margin

2.3%

Gross 22.1%

Employees

Change 0%

Profit / employee

£20.6k

Revenue/employee £898k

Profitable streak

1yr

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	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)	£19.3m	£14.5m	£13.2m	£20.7m
Cost of sales	£14.6m	£10.8m	£10.2m	£16.1m
Gross profit	£4.7m	£3.7m	£3m	£4.6m
Operating profit	£1.6m	£644k	−£179k	£711k
Profit before tax	£1.6m	£573k	−£255k	£643k
Profit after tax	£1.3m	£449k	−£213k	£474k
Profit (best available)	£1.3m	£449k	−£213k	£474k
Staff costs	£3.7m	£3m	£1.5m	£1.4m
Employees (average)	32	36	23	23
Ratios
Profit margin	6.9%	3.1%	−1.6%	2.3%
Gross margin	24.2%	25.7%	22.9%	22.1%
Revenue per employee	£603k	£404k	£576k	£898k
Profit per employee	£41.4k	£12.5k	−£9.3k	£20.6k
Growth (year on year)
Revenue growth	—	▼24.7%	▼8.8%	▲55.9%
Profit growth	—	▼66.1%	▼147.5%	—
Headcount growth	—	▲12.5%	▼36.1%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.3m	£872k	£725k	£1.2m
Net assets	£1.8m	£2.3m	£2m	£2.5m
Fixed assets	£63.8k	£91.5k	£60.6k	£39.5k
Current assets	£6.9m	£5.5m	£5.6m	£6.6m
Debtors	£2m	£2m	£2.1m	£2.8m
Deferred income	£45.3k	£18.5k	£566k	£747k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 2.3%; Profit ÷ revenue.
Gross margin: 22.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £898k; Revenue ÷ average employees.
Profit per employee: £20.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; 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: 13.3%; 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: ▲23%; Now £2.5m
Cash at bank: ▲67%; Now £1.2m
Headcount: 0%; Now 23
Deferred income: ▲32%; Now £747k
Fixed assets: ▼35%; Now £39.5k

Corporate ownership

Group structure

Ownership chain

Efm Global Holdings Limitedultimate parent75–100%
Efm Management 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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £474k), from the Companies House accounts bulk data published Jul 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.