Agm Holdings Limited
Registered name: AGM HOLDINGS LIMITED
Part of Agm Investment Holdings Limited groupAgm Holdings Limited made £8.6m revenue and £217k profit in the year to 28 Mar 2025.
Agm Holdings Limited’s revenue grew 3% to £8.6m in the year to 28 Mar 2025, with £217k profit and 215 employees. The company is classified under “other business support service activities” and is based in Weston Super Mare; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Weston Super Mare, South West
- Age
- 24 yrs · since 2002
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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 | 28 Mar 2023 | 28 Mar 2024 | 28 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £8.6m | £8.3m | £8.6m |
| Cost of sales | £2.1m | £2.2m | £2.4m |
| Gross profit | £6.5m | £6.1m | £6.2m |
| Operating profit | £515k | £117k | −£1m |
| Profit before tax | £26.7m | £608k | £142k |
| Profit after tax | £29.6m | £169k | £217k |
| Profit (best available) | £29.6m | £169k | £217k |
| Staff costs | £3.2m | £3.3m | £3.5m |
| Employees (average) | 205 | 189 | 215 |
| Ratios | |||
| Profit margin | 345.4% | 2% | 2.5% |
| Gross margin | 75.3% | 74% | 72.5% |
| Revenue per employee | £41.8k | £43.9k | £39.8k |
| Profit per employee | £145k | £895 | £1k |
| Cash conversion | −2607% | −2043% | — |
| Growth (year on year) | |||
| Revenue growth | — | ▼3.2% | ▲3.1% |
| Profit growth | — | ▼99.4% | ▲28.4% |
| Headcount growth | — | ▼7.8% | ▲13.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £15.9m | £9.8m | £12.6k |
| Net assets | £29.6m | £29.8m | £30m |
| Fixed assets | £12.7m | £13.4m | £14m |
| Current assets | £29.4m | £24.7m | £26.4m |
| Debtors | £13.2m | £12.4m | £23.7m |
| Cash from operations | −£13.4m | −£2.4m | −£10m |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 2.5%
- Profit ÷ revenue.
- Gross margin
- 72.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £39.8k
- Revenue ÷ average employees.
- Profit per employee
- £1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 163.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 277.3%
- 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
- ▲1%
- Now £30m
- Cash at bank
- ▼100%
- Now £12.6k
- Headcount
- ▲14%
- Now 215
- Deferred income
- —
- Now —
- Fixed assets
- ▲5%
- Now £14m
Group structure
Ownership chain
- Agm Investment Holdings Limitedultimate parent75–100%
- Agm Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Turnberry Properties LtdFigures not disclosed
Sister companies (1)
- Mmia Newco LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 28 Mar 2025 (profit £217k), from the Companies House accounts bulk data published Dec 2025. 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.