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Company No. 07277000 · Incorporated 8 Jun 2010

Pegasus Planning Group Limited

Registered name: PEGASUS PLANNING GROUP LIMITED

Pegasus Planning Group Limited made £36m revenue and £3.1m profit in the year to 31 Mar 2025.

Pegasus Planning Group Limited’s revenue was £36m in the year to 31 Mar 2025, with £3.1m profit and 444 employees. The company is classified under “urban planning and landscape architectural activities” and is based in Cirencester; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 71112Urban planning and landscape architectural activities
Status
Active
Location
Cirencester, South West
Age
16 yrs · since 2010
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£36m
Growth —
Profit
£3.1m
Growth —
Profit margin
8.5%
Gross 39.3%
Employees
444
Change —
Profit / employee
£6.9k
Revenue/employee £81k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£37.4m£42.5m£42.1m£36m
Cost of sales£23.3m£25.9m£27m£21.8m
Gross profit£14.1m£16.6m£15.1m£14.1m
Operating profit£5.5m£7.5m——
Profit before tax£5.5m£7.4m£4.3m£4.3m
Profit after tax£4.3m£5.9m£3.2m£3.1m
Profit (best available)£4.3m£5.9m£3.2m£3.1m
Staff costs£23.9m£26.7m£28.3m£23.7m
Employees (average)401409420444
Ratios
Profit margin11.6%13.8%7.5%8.5%
Gross margin37.8%39.1%35.9%39.3%
Revenue per employee£93.3k£104k£100k£81k
Profit per employee£10.8k£14.3k£7.5k£6.9k
Cash conversion197.3%94.5%——
Growth (year on year)
Revenue growth—▲13.5%▼0.7%—
Profit growth—▲35.1%▼46.1%—
Headcount growth—▲2%▲2.7%—
Balance sheet — indirect signals, not revenue
Cash at bank£512k£197k£465k£428k
Net assets£5.8m£6.9m£5.9m£6.6m
Fixed assets£1.6m£1.7m£1.7m£1.7m
Current assets£15.5m£15m£15.3m£15.9m
Debtors£13.2m£13.1m£12.4m£12.5m
Cash from operations£10.9m£7.1m£5.7m£4.1m
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
8.5%
Profit ÷ revenue.
Gross margin
39.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£81k
Revenue ÷ average employees.
Profit per employee
£6.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
34.8%
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
—
Now £6.6m
Cash at bank
—
Now £428k
Headcount
—
Now 444
Deferred income
—
Now —
Fixed assets
—
Now £1.7m
Corporate ownership

Group structure

Subsidiaries (2)

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £3.1m), from the Companies House accounts bulk data published Oct 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.