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Company No. 09518199 · Incorporated 31 Mar 2015

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.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects
Status
Active
Location
Southport, North West
Age
11 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-light
Revenue
£18.9m
Growth ▼7.9%
Profit
£1m
Growth ▲16%
Profit margin
5.5%
Gross 36%
Employees
128
Change ▼8.6%
Profit / employee
£8k
Revenue/employee £147k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull 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)140140128
Ratios
Profit margin6.5%4.3%5.5%
Gross margin31.8%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
SourceAccounts · bulk data Dec 2024Accounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

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.
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
▲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.

Corporate ownership

Group structure

Subsidiaries (3)

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

Same industry, similar size

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Industry benchmarks →

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.