PFF Group LimitedDissolved
Registered name: PFF GROUP LIMITED
PFF Group Limited made £35.9m revenue and a £931k loss in the year to 31 Jan 2024. read from filing text
PFF Group Limited’s revenue was £35.9m in the year to 31 Jan 2024, with a loss of £931k and 220 employees. We hold 3 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2021 | 31 Jan 2023 | 31 Jan 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £45.7m | £58m | £35.9m |
| Cost of sales | £32.2m | £42.8m | £26m |
| Gross profit | £13.5m | £15.2m | £9.9m |
| Operating profit | £4.6m | −£296k | −£179k |
| Profit before tax | £4.2m | −£2.5m | −£1.7m |
| Profit after tax | £3.4m | −£2.9m | −£931k |
| Profit (best available) | £3.4m | −£2.9m | −£931k |
| Employees (average) | 225 | 278 | 220 |
| Ratios | |||
| Profit margin | 7.5% | −4.9% | −2.6% |
| Gross margin | 29.5% | 26.2% | 27.5% |
| Revenue per employee | £203k | £209k | £163k |
| Profit per employee | £15.2k | −£10.3k | −£4.2k |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £15.8k | £15.8k | £15.8k |
| Fixed assets | £15.8k | £15.8k | £15.8k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 |
How the business works
- Profit margin
- −2.6%
- Profit ÷ revenue.
- Gross margin
- 27.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £163k
- Revenue ÷ average employees.
- Profit per employee
- −£4.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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 £15.8k
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 220
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £15.8k
Sources
Latest figures from FullAccounts for the year to 31 Jan 2024 (profit −£931k), from the Companies House accounts bulk data published Oct 2024. 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.