Integral Utilities Group Ltd
Registered name: INTEGRAL UTILITIES GROUP LTD
Integral Utilities Group Ltd made £40.8m revenue and £3.6m profit in the year to 31 Mar 2025.
Integral Utilities Group Ltd’s revenue grew 53% to £40.8m in the year to 31 Mar 2025, with £3.6m profit. The company is classified under “other business support service activities” and is based in Manchester; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Manchester, North West
- Age
- 6 yrs · since 2020
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 Mar 2023 | 31 May 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | No P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | £14.4m | — | £26.6m | £40.8m |
| Cost of sales | — | £11.8m | — | £20.2m | −£31.3m |
| Gross profit | — | £2.6m | — | £6.4m | £9.5m |
| Operating profit | — | £961k | — | £2.8m | £4.3m |
| Profit before tax | — | £905k | — | £2.7m | £4.2m |
| Profit after tax | — | £722k | — | £2.5m | £3.6m |
| Profit (best available) | — | £722k | — | £2.5m | £3.6m |
| Staff costs | — | £0 | — | £0 | — |
| Employees (average) | 0 | 0 | 0 | 0 | — |
| Ratios | |||||
| Profit margin | — | 5% | — | 9.5% | 8.8% |
| Gross margin | — | 18.3% | — | 24.2% | 23.2% |
| Cash conversion | — | −66.3% | — | −80.3% | — |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | — | ▲53.1% |
| Profit growth | — | — | — | — | ▲41.6% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | — | £120k | — | £1.6m | — |
| Net assets | £100 | — | £100 | — | — |
| Fixed assets | — | £1.4m | — | £1.7m | — |
| Current assets | £45.1k | — | £45.1k | — | — |
| Debtors | £100 | £0 | £100 | £0 | — |
| Deferred income | — | £0 | — | £0 | — |
| Cash from operations | — | −£637k | — | −£2.2m | — |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 8.8%
- Profit ÷ revenue.
- Gross margin
- 23.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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 —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Ies Utilities Group LtdRev. £26.6m · Profit £2.5m
- Integral Plant Solutions LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £3.6m), from the Companies House accounts bulk data published Jan 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.