How much does Apac Group Limited make?

Apac Group Limited reported revenue of £19m and £261k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Apac Group Limited have?

Apac Group Limited reported an average of 84 employees in the year to 30 Jun 2025.

Is Apac Group Limited profitable?

Yes — Apac Group Limited reported a profit of £261k in the year to 30 Jun 2025.

Company No. 04019499 · Incorporated 22 Jun 2000

Apac Group Limited

Registered name: APAC GROUP LIMITED

Part of Apac Group Holdings Ltd group

Apac Group Limited made £19m revenue and £261k profit in the year to 30 Jun 2025. read from filing text

Apac Group Limited’s revenue grew 10% to £19m in the year to 30 Jun 2025, with £261k profit and 84 employees. The company is classified under “wholesale of household goods (other than musical instruments)” and is based in Leicestershire; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46499Wholesale of household goods (other than musical instruments) n.e.c.

Status: Active
Location: Leicestershire, East Midlands
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 company is a wholly owned subsidiary of APAC Group Holdings Limited, a company registered in England and Wales.”

Latest accounts · year to 30 Jun 2025

Key figures

Revenue

£19m

Growth ▲9.6%

Profit

£261k

Growth ▼86.1%

Profit margin

1.4%

Gross 31.6%

Employees

Change ▲2.4%

Profit / employee

£3.1k

Revenue/employee £226k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£23.6m	£17.3m	£19m
Cost of sales	£16.8m	£11m	£13m
Gross profit	£6.7m	£6.9m	£6m
Operating profit	£2m	£2.8m	£540k
Profit before tax	£1.7m	£2.3m	£217k
Profit after tax	£1.3m	£1.9m	£261k
Profit (best available)	£1.3m	£1.9m	£261k
Staff costs	£2.8m	£2.7m	£3.2m
Employees (average)	84	82	84
Ratios
Profit margin	5.6%	10.8%	1.4%
Gross margin	28.5%	40.1%	31.6%
Revenue per employee	£281k	£211k	£226k
Profit per employee	£15.8k	£22.9k	£3.1k
Growth (year on year)
Revenue growth	—	▼26.6%	▲9.6%
Profit growth	—	▲41.6%	▼86.1%
Headcount growth	—	▼2.4%	▲2.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£7	£5	£5
Net assets	£16.7m	£18.6m	£18.3m
Fixed assets	£5m	£4.9m	£4.7m
Current assets	£23.5m	£24.2m	£24.6m
Debtors	£2.5m	£2m	£2.4m
Deferred income	£265k	£243k	£221k
Source	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 1.4%; Profit ÷ revenue.
Gross margin: 31.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £226k; Revenue ÷ average employees.
Profit per employee: £3.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 24.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.4%; 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: ▼2%; Now £18.3m
Cash at bank: 0%; Now £5
Headcount: ▲2%; Now 84
Deferred income: ▼9%; Now £221k
Fixed assets: ▼5%; Now £4.7m

Corporate ownership

Group structure

Ownership chain

Apac Group Holdings Ltdultimate parent75–100%
Apac Group Limitedthis company

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

Subsidiaries (3)

Wilfrid Whittington LimitedRev. £9.9m · Profit −£549k
Apac Packaging LimitedFigures not disclosed
Kaleidoscope Party LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £261k), 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.