UK Energy Management Group Ltd
Registered name: UK ENERGY MANAGEMENT GROUP LTD
Part of The Moven Group Limited groupUK Energy Management Group Ltd made £49.7m revenue and £6.9m profit in the year to 27 Jun 2025.
UK Energy Management Group Ltd’s revenue fell 23% to £49.7m in the year to 27 Jun 2025, with £6.9m profit and 80 employees. The company is classified under “environmental consulting activities” and is based in Sunderland; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Sunderland, North East
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
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 | 29 Jun 2021 | 27 Jun 2022 | 27 Jun 2023 | 27 Jun 2024 | 27 Jun 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | — | £64.6m | £49.7m |
| Cost of sales | — | — | — | £35.2m | £30.8m |
| Gross profit | — | — | — | £29.4m | £18.9m |
| Operating profit | — | — | — | £20.9m | £9.4m |
| Profit before tax | — | — | — | £20.9m | £9.2m |
| Profit after tax | — | — | — | £15.5m | £6.9m |
| Profit (best available) | — | — | — | £15.5m | £6.9m |
| Employees (average) | 29 | 37 | 37 | 57 | 80 |
| Ratios | |||||
| Profit margin | — | — | — | 24.1% | 14% |
| Gross margin | — | — | — | 45.5% | 38% |
| Revenue per employee | — | — | — | £1.1m | £621k |
| Profit per employee | — | — | — | £273k | £86.7k |
| Cash conversion | — | — | — | −112.1% | 40.1% |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | — | ▼23.1% |
| Profit growth | — | — | — | — | ▼55.4% |
| Headcount growth | — | ▲27.6% | 0% | ▲54% | ▲40.4% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £2.9m | £372k | £1.2m | £17.2m | £5.3m |
| Net assets | £1.9m | £685k | £926k | £2.8m | £2m |
| Fixed assets | £441k | £749k | £1.1m | £1.3m | £1.1m |
| Current assets | £6.1m | £3.8m | £4.1m | £23m | £7.7m |
| Debtors | £749k | £90.6k | £426k | £263k | £425k |
| Cash from operations | — | — | — | −£23.4m | £3.8m |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 14%
- Profit ÷ revenue.
- Gross margin
- 38%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £621k
- Revenue ÷ average employees.
- Profit per employee
- £86.7k
- Profit ÷ average employees.
- Cash conversion
- 40.1%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.9%
- 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
- ▼26%
- Now £2m
- Cash at bank
- ▼69%
- Now £5.3m
- Headcount
- ▲40%
- Now 80
- Deferred income
- —
- Now —
- Fixed assets
- ▼16%
- Now £1.1m
Group structure
Ownership chain
- The Moven Group Limitedultimate parent75–100%
- UK Energy Management Group Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Moven 17 LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 27 Jun 2025 (profit £6.9m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 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.