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Company No. 09150714 · Incorporated 28 Jul 2014

Acopia Group Ltd

Registered name: ACOPIA GROUP LTD

Part of Acopia Investments Ltd group

Acopia 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.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46760Wholesale of other intermediate products
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light
Revenue
£17m
Growth ▲4.4%
Profit
£1.4m
Growth ▼7.1%
Profit margin
8.3%
Gross 38.6%
Employees
64
Change ▲25.5%
Profit / employee
£22.1k
Revenue/employee £266k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202431 Dec 2025
DisclosureFull P&LFull 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)5164
Ratios
Profit margin9.3%8.3%
Gross margin40.1%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—
SourceFullAccounts · bulk data Aug 2026FullAccounts · bulk data Aug 2026
Derived from the latest filing

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.
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
▲12%
Now £6.9m
Cash at bank
▲34%
Now £410k
Headcount
▲25%
Now 64
Deferred income
—
Now —
Fixed assets
▼16%
Now £1.4m
Corporate ownership

Group structure

Ownership chain

  1. Acopia Investments Ltdultimate parent75–100%
  2. Acopia Holdings Ltd75–100%
  3. Acopia Group Ltdthis company

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

Subsidiaries (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 £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.