Eft Group Limited
Registered name: EFT GROUP LIMITED
Eft Group Limited made £18.9m revenue and £1m profit in the year to 31 Dec 2024. read from filing text
Eft Group Limited’s revenue fell 8% to £18.9m in the year to 31 Dec 2024, with £1m profit and 128 employees. The company is classified under “development of building projects” and is based in Southport; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Southport, North West
- Age
- 11 yrs · since 2015
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £13m | £20.5m | £18.9m |
| Cost of sales | £8.9m | £14.4m | £12.1m |
| Gross profit | £4.1m | £6.1m | £6.8m |
| Operating profit | £893k | £1.3m | £1.3m |
| Profit before tax | £995k | £1.3m | £1.3m |
| Profit after tax | £849k | £887k | £1m |
| Profit (best available) | £849k | £887k | £1m |
| Employees (average) | 140 | 140 | 128 |
| Ratios | |||
| Profit margin | 6.5% | 4.3% | 5.5% |
| Gross margin | 31.8% | 29.7% | 36% |
| Revenue per employee | £93.1k | £146k | £147k |
| Profit per employee | £6.1k | £6.3k | £8k |
| Growth (year on year) | |||
| Revenue growth | — | ▲57.1% | ▼7.9% |
| Profit growth | — | ▲4.4% | ▲16% |
| Headcount growth | — | 0% | ▼8.6% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £59k | £103k | £306k |
| Net assets | £1.4m | £1.3m | £1.8m |
| Fixed assets | £250k | £210k | £212k |
| Current assets | £1.3m | £1.6m | £1.9m |
| Debtors | £67.2k | £0 | £0 |
| Deferred income | £7.5k | £0 | £1.6k |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 5.5%
- Profit ÷ revenue.
- Gross margin
- 36%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £147k
- Revenue ÷ average employees.
- Profit per employee
- £8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲35%
- Now £1.8m
- Cash at bank
- ▲198%
- Now £306k
- Headcount
- ▼9%
- Now 128
- Deferred income
- —
- Now £1.6k
- Fixed assets
- ▲1%
- Now £212k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (3)
- Eft Construction LimitedRev. — · Profit £250k
- Eft Electrical Installations LtdFigures not disclosed
- Heritage Building Solutions LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Peter O'Hare LimitedNewry · Development of building projects
- Revenue
- £18.9m
- Profit
- £1.8m
- Staff
- 26
- Rigg Construction (Southern) LimitedMelksham · Development of building projects
- Revenue
- £19m
- Profit
- £320k
- Staff
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- Gaiger Brothers LimitedDevizes · Development of building projects
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- £19m
- Profit
- £295k
- Staff
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- A. Hammond & Sons LimitedSturminster Newton · Development of building projects
- Revenue
- £19m
- Profit
- £571k
- Staff
- 42
- Technicare Ltd T/As Blyth Group LtdTettenhall Wolverhampton · Development of building projects
- Revenue
- £19.1m
- Profit
- £449k
- Staff
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- Klifer Developments LtdLondon · Development of building projects
- Revenue
- £19.3m
- Profit
- £530k
- Staff
- 64
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1m), from the Companies House accounts bulk data published Dec 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.