How much does Peacock Engineering Limited make?

Peacock Engineering Limited reported revenue of £7.9m and a loss of £827k in the year to 30 Jun 2024, according to its accounts filed at Companies House.

How many employees does Peacock Engineering Limited have?

Peacock Engineering Limited reported an average of 45 employees in the year to 30 Jun 2024.

Is Peacock Engineering Limited profitable?

No — Peacock Engineering Limited reported a loss of £827k in the year to 30 Jun 2024.

Company No. 07058045 · Incorporated 27 Oct 2009

Peacock Engineering Limited

Registered name: PEACOCK ENGINEERING LIMITED

Part of Naviam Acquisition Corp Ltd group

Peacock Engineering Limited made £7.9m revenue and a £827k loss in the year to 30 Jun 2024. read from filing text

Peacock Engineering Limited’s revenue fell 52% to £7.9m in the year to 30 Jun 2024, with a loss of £827k and 45 employees. The company is classified under “computer facilities management activities” and is based in Carlisle; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62030Computer facilities management activities SIC 63990Other information service activities n.e.c.

Status: Active
Location: Carlisle, North West
Age: 16 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: “The immediate parent company is Galanthus Group Holdings Limited.”

Latest accounts · year to 30 Jun 2024

Key figures

Capital-light

Revenue

£7.9m

Growth ▼51.7%

Profit

−£827k

Growth ▼138.4%

Profit margin

−10.4%

Gross 28.3%

Employees

Change ▼18.2%

Profit / employee

−£18.4k

Revenue/employee £176k

Profitable streak

0yrs

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	31 Mar 2022	30 Jun 2023	30 Jun 2024
Disclosure	Profit only	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£16.4m	£7.9m
Cost of sales	£6.5m	£10.4m	£5.7m
Gross profit	—	£5.7m	£2.2m
Operating profit	—	£2.1m	−£842k
Profit before tax	—	£2.1m	−£838k
Profit after tax	£609k	£2.2m	−£827k
Profit (best available)	£609k	£2.2m	−£827k
Staff costs	£4.5m	£6.4m	£4.4m
Employees (average)	56	55	45
Ratios
Profit margin	—	13.1%	−10.4%
Gross margin	—	34.9%	28.3%
Revenue per employee	—	£298k	£176k
Profit per employee	£10.9k	£39.1k	−£18.4k
Cash conversion	—	−83.2%	—
Growth (year on year)
Revenue growth	—	—	▼51.7%
Profit growth	—	—	▼138.4%
Headcount growth	—	—	▼18.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£2.7m	£411k
Net assets	£990k	£2.2m	−£561k
Fixed assets	£25.8k	£43.3k	£23.7k
Current assets	£4.8m	£5.6m	£1.8m
Debtors	£1.3m	£1.3m	£221k
Deferred income	£3.2m	£2m	£1.3m
Cash from operations	−£409k	−£1.7m	—
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: −10.4%; Profit ÷ revenue.
Gross margin: 28.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £176k; Revenue ÷ average employees.
Profit per employee: −£18.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 16.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.8%; 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: ▼125%; Now −£561k
Cash at bank: ▼85%; Now £411k
Headcount: ▼18%; Now 45
Deferred income: ▼33%; Now £1.3m
Fixed assets: ▼45%; Now £23.7k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Naviam Acquisition Corp Ltdultimate parent75–100%
Naviam Investments Limited75–100%
Galanthus Group Holdings Limited75–100%
Peacock Engineering Limitedthis company

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

Sister companies (2)

Galanthus Partners LtdFigures not disclosed
Naviam Global 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 2024 (profit −£827k), from the Companies House accounts bulk data published Sep 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.