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Company No. 06881322 · Incorporated 20 Apr 2009

Emtec Southern Limited

Registered name: EMTEC SOUTHERN LIMITED

Part of Emtec Group Limited group

Emtec Southern Limited made £11.4m revenue and £1m profit in the year to 31 Dec 2025.

Emtec Southern Limited’s revenue grew 3% to £11.4m in the year to 31 Dec 2025, with £1m profit and 23 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Redhill; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation
Status
Active
Location
Redhill, South East
Age
17 yrs · since 2009
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: “Emtec Southern (Holdings) Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightDoing more with lessBoring industry
Revenue
£11.4m
Growth ▲3%
Profit
£1m
Growth —
Profit margin
8.9%
Gross 8.6%
Employees
23
Change ▼14.8%
Profit / employee
£44k
Revenue/employee £495k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£32.1m£11.1m£11.4m
Cost of sales£30.3m£16.7m£10.4m
Gross profit£1.8m−£5.7m£983k
Profit before tax−£875k−£7.9m−£1.4m
Profit after tax−£703k−£7.9m£1m
Profit (best available)−£703k−£7.9m£1m
Staff costs£2.2m£1.5m£1.7m
Employees (average)362723
Ratios
Profit margin−2.2%−71.5%8.9%
Gross margin5.5%−51.5%8.6%
Revenue per employee£891k£409k£495k
Profit per employee−£19.5k−£293k£44k
Growth (year on year)
Revenue growth——▲3%
Headcount growth——▼14.8%
Balance sheet — indirect signals, not revenue
Cash at bank£1.1m£354k£392k
Net assets£349k−£573k£1.4m
Fixed assets£80k£93.1k£110k
Current assets£8.1m£4.4m£6.3m
Debtors£2.6m£1.9m£1.8m
SourceFullAccounts · bulk data Jan 2026FullAccounts · bulk data Jan 2026FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
8.9%
Profit ÷ revenue.
Gross margin
8.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£495k
Revenue ÷ average employees.
Profit per employee
£44k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.1%
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
—
Now £1.4m
Cash at bank
▲11%
Now £392k
Headcount
▼15%
Now 23
Deferred income
—
Now —
Fixed assets
▲19%
Now £110k
Corporate ownership

Group structure

Ownership chain

  1. Emtec Group Limitedultimate parent75–100%
  2. Emtec Southern (Holdings) Limited75–100%
  3. Emtec Southern Limitedthis company

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

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 31 Dec 2025 (profit £1m), from the Companies House accounts bulk data published Jan 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.