Skip to content
CompanySight
Company No. 04397732 · Incorporated 19 Mar 2002

Agm Holdings Limited

Registered name: AGM HOLDINGS LIMITED

Part of Agm Investment Holdings Limited group

Agm 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.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
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.

Latest accounts · year to 28 Mar 2025

Key figures

Operating leverageCash flow filed
Revenue
£8.6m
Growth ▲3.1%
Profit
£217k
Growth ▲28.4%
Profit margin
2.5%
Gross 72.5%
Employees
215
Change ▲13.8%
Profit / employee
£1k
Revenue/employee £39.8k
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 to28 Mar 202328 Mar 202428 Mar 2025
DisclosureFull P&LFull P&LFull 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)205189215
Ratios
Profit margin345.4%2%2.5%
Gross margin75.3%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
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

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.
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
▲1%
Now £30m
Cash at bank
▼100%
Now £12.6k
Headcount
▲14%
Now 215
Deferred income
—
Now —
Fixed assets
▲5%
Now £14m
Corporate ownership

Group structure

Ownership chain

  1. Agm Investment Holdings Limitedultimate parent75–100%
  2. Agm Holdings Limitedthis company

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

Subsidiaries (1)

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.