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Company No. 09280047 · Incorporated 24 Oct 2014

NFP UK Holdings Limited

Registered name: NFP UK HOLDINGS LIMITED

NFP UK Holdings Limited made £24.8m revenue and a £1.7m loss in the year to 31 Dec 2022. read from filing text

NFP UK Holdings Limited’s revenue grew 72% to £24.8m in the year to 31 Dec 2022, with a loss of £1.7m and 288 employees. The company is classified under “activities of head offices” and is based in Birmingham; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70100Activities of head offices
Status
Active
Location
Birmingham, West Midlands
Age
12 yrs · since 2014
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2022

Key figures

Independent
Revenue
£24.8m
Growth ▲72.2%
Profit
−£1.7m
Growth —
Profit margin
−7%
Gross 90.8%
Employees
288
Change ▲34.6%
Profit / employee
−£6k
Revenue/employee £86.1k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 2022
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£14.4m£24.8m
Cost of sales£945k£2.3m
Gross profit£13.5m£22.5m
Operating profit£23.3k−£1.5m
Profit before tax£23k−£1.5m
Profit after tax−£274k−£1.7m
Profit (best available)−£274k−£1.7m
Employees (average)214288
Ratios
Profit margin−1.9%−7%
Gross margin93.4%90.8%
Revenue per employee£67.3k£86.1k
Profit per employee−£1.3k−£6k
Growth (year on year)
Revenue growth—▲72.2%
Headcount growth—▲34.6%
Balance sheet — indirect signals, not revenue
Cash at bank£1.8k£1.4k
Net assets£5.5m£5.3m
Fixed assets£49.3m£56.6m
Current assets£1.5m£3.6m
Debtors£0£0
Deferred income£61.2k£27.3k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024
Derived from the latest filing

How the business works

Profit margin
−7%
Profit ÷ revenue.
Gross margin
90.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£86.1k
Revenue ÷ average employees.
Profit per employee
−£6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
228.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▼4%
Now £5.3m
Cash at bank
▼20%
Now £1.4k
Headcount
▲35%
Now 288
Deferred income
▼55%
Now £27.3k
Fixed assets
▲15%
Now £56.6m

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

Subsidiaries (23)

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

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2022 (profit −£1.7m), from the Companies House accounts bulk data published Mar 2024. 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.