Mobility Group Topco Limited
Registered name: MOBILITY GROUP TOPCO LIMITED
Part of Lonsdale Capital Partners GP LLP groupMobility Group Topco Limited made £36.2m revenue and a £1.6m loss in the year to 31 Aug 2025.
Mobility Group Topco Limited’s revenue fell 6% to £36.2m in the year to 31 Aug 2025, with a loss of £1.6m and 84 employees. The company is classified under “activities of other holding companies” and is based in Redditch; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Redditch, West Midlands
- Age
- 10 yrs · since 2016
- 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.
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £38.2m | £38.4m | £36.2m |
| Cost of sales | −£28.5m | −£27.4m | −£25.2m |
| Gross profit | £9.7m | £11m | £11m |
| Operating profit | £1.3m | £1.9m | £2.2m |
| Profit before tax | −£2.8m | −£2.9m | −£2.3m |
| Profit after tax | −£2.8m | −£745k | −£1.6m |
| Profit (best available) | −£2.8m | −£745k | −£1.6m |
| Employees (average) | 113 | 99 | 84 |
| Ratios | |||
| Profit margin | −7.3% | −1.9% | −4.5% |
| Gross margin | 25.5% | 28.6% | 30.3% |
| Revenue per employee | £338k | £387k | £430k |
| Profit per employee | −£24.8k | −£7.5k | −£19.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲0.4% | ▼5.7% |
| Headcount growth | — | ▼12.4% | ▼15.2% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Feb 2025 | Accounts · bulk data Feb 2025 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −4.5%
- Profit ÷ revenue.
- Gross margin
- 30.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £430k
- Revenue ÷ average employees.
- Profit per employee
- −£19.4k
- 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.
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
- ▼15%
- Now 84
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Lonsdale Capital Partners GP LLPultimate parent75–100%
- Mobility Group Topco Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Mobility Group LimitedFigures not disclosed
Sister companies (3)
- East Street (Top Co) Ltd.Figures not disclosed
- Elite Topco LimitedFigures not disclosed
- Whiskey (Topco) LimitedLiquidationFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Aug 2025 (profit −£1.6m), from the Companies House accounts bulk data published Jun 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.