Acopia Group Ltd
Registered name: ACOPIA GROUP LTD
Part of Acopia Investments Ltd groupAcopia Group Ltd made £17m revenue and £1.4m profit in the year to 31 Dec 2025.
Acopia Group Ltd’s revenue grew 4% to £17m in the year to 31 Dec 2025, with £1.4m profit and 64 employees. The company is classified under “wholesale of other intermediate products” and is based in Littlehampton; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Littlehampton, South East
- Age
- 12 yrs · since 2014
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £16.3m | £17m |
| Cost of sales | £9.8m | £10.4m |
| Gross profit | £6.5m | £6.6m |
| Operating profit | £2.1m | £1.7m |
| Profit before tax | £2.1m | £1.7m |
| Profit after tax | £1.5m | £1.4m |
| Profit (best available) | £1.5m | £1.4m |
| Staff costs | £2.5m | £3.1m |
| Employees (average) | 51 | 64 |
| Ratios | ||
| Profit margin | 9.3% | 8.3% |
| Gross margin | 40.1% | 38.6% |
| Revenue per employee | £319k | £266k |
| Profit per employee | £29.8k | £22.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▲4.4% |
| Profit growth | — | ▼7.1% |
| Headcount growth | — | ▲25.5% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £305k | £410k |
| Net assets | £6.2m | £6.9m |
| Fixed assets | £1.6m | £1.4m |
| Current assets | £7.3m | £8.1m |
| Debtors | £2.5m | £2.3m |
| Deferred income | £13.9k | — |
| Source | FullAccounts · bulk data Aug 2026 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 8.3%
- Profit ÷ revenue.
- Gross margin
- 38.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £266k
- Revenue ÷ average employees.
- Profit per employee
- £22.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.5%
- 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
- ▲12%
- Now £6.9m
- Cash at bank
- ▲34%
- Now £410k
- Headcount
- ▲25%
- Now 64
- Deferred income
- —
- Now —
- Fixed assets
- ▼16%
- Now £1.4m
Group structure
Ownership chain
- Acopia Investments Ltdultimate parent75–100%
- Acopia Holdings Ltd75–100%
- Acopia Group Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Interlink Packaging (UK) LimitedFigures 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 £1.4m), from the Companies House accounts bulk data published Aug 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.