How much does Protek Group Limited make?

Protek Group Limited reported revenue of £1.5m and £157k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Protek Group Limited have?

Protek Group Limited reported an average of 22 employees in the year to 31 Dec 2025.

Is Protek Group Limited profitable?

Yes — Protek Group Limited reported a profit of £157k in the year to 31 Dec 2025.

Company No. 09616620 · Incorporated 1 Jun 2015

Protek Group Limited

Registered name: PROTEK GROUP LIMITED

Protek Group Limited made £1.5m revenue and £157k profit in the year to 31 Dec 2025.

Protek Group Limited’s revenue grew 17% to £1.5m in the year to 31 Dec 2025, with £157k profit and 22 employees. The company is classified under “activities of insurance agents and brokers” and is based in Edenbridge; we hold 3 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 66220Activities of insurance agents and brokers

Status: Active
Location: Edenbridge, South East
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

Independent

Revenue

£1.5m

Growth ▲17.3%

Profit

£157k

Growth ▲12.8%

Profit margin

10.5%

Employees

Change ▲10%

Profit / employee

£7.1k

Revenue/employee £67.8k

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 to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.2m	£1.3m	£1.5m
Operating profit	£210k	£68.7k	£88.8k
Profit before tax	£308k	£198k	£211k
Profit after tax	£236k	£139k	£157k
Profit (best available)	£236k	£139k	£157k
Employees (average)	17	20	22
Ratios
Profit margin	19.3%	11%	10.5%
Revenue per employee	£71.6k	£63.6k	£67.8k
Profit per employee	£13.9k	£7k	£7.1k
Growth (year on year)
Revenue growth	—	▲4.4%	▲17.3%
Profit growth	—	▼40.8%	▲12.8%
Headcount growth	—	▲17.6%	▲10%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Jun 2025	Accounts · bulk data Jun 2025	Accounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 10.5%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £67.8k; Revenue ÷ average employees.
Profit per employee: £7.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▲10%; Now 22
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £157k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.