Emtec Southern Limited
Registered name: EMTEC SOUTHERN LIMITED
Part of Emtec Group Limited groupEmtec 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.
- 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”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full 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) | 36 | 27 | 23 |
| Ratios | |||
| Profit margin | −2.2% | −71.5% | 8.9% |
| Gross margin | 5.5% | −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 |
| Source | FullAccounts · bulk data Jan 2026 | FullAccounts · bulk data Jan 2026 | FullAccounts · bulk data Jan 2026 |
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.
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
Group structure
Ownership chain
- Emtec Group Limitedultimate parent75–100%
- Emtec Southern (Holdings) Limited75–100%
- Emtec Southern Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- React 4 Group (Holdings) LtdFigures 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 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.