Utmost Group PLC
Registered name: UTMOST GROUP PLC
Part of Brookfield Asset Management Ltd groupUtmost Group PLC made £254m revenue and £54.1m profit in the year to 31 Dec 2023.
Utmost Group PLC’s revenue was £254m in the year to 31 Dec 2023, with £54.1m profit and 1,472 employees. The company is classified under “activities of head offices” and is based in London.
- Status
- Active
- Location
- London, London
- Age
- 7 yrs · since 2019
- Type
- Public 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 Dec 2023 |
|---|---|
| Disclosure | Full P&L |
| Profit & loss | |
| Revenue (turnover) | £254m |
| Operating profit | £78.1m |
| Profit before tax | £60.7m |
| Profit after tax | £54.1m |
| Profit (best available) | £54.1m |
| Employees (average) | 1,472 |
| Ratios | |
| Profit margin | 21.3% |
| Revenue per employee | £172k |
| Profit per employee | £36.7k |
| Balance sheet — indirect signals, not revenue | |
| Net assets | — |
| Source | Accounts · bulk data May 2025 |
How the business works
- Profit margin
- 21.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £172k
- Revenue ÷ average employees.
- Profit per employee
- £36.7k
- 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
- —
- Now 1,472
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Brookfield Asset Management Ltd (registered outside the UK register)ultimate parent50–75%
- Utmost Group PLCthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Utmost International Group Holdings LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2023 (profit £54.1m), from the Companies House accounts bulk data published May 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.