The Moven Group Limited
Registered name: THE MOVEN GROUP LIMITED
The Moven Group Limited made £49.7m revenue and £7.4m profit in the year to 30 Jun 2025.
The Moven Group Limited’s revenue fell 23% to £49.7m in the year to 30 Jun 2025, with £7.4m profit and 80 employees. The company is classified under “activities of other holding companies” and is based in Durham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Durham, North East
- Age
- 5 yrs · since 2021
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £19.6m | £64.6m | £49.7m |
| Cost of sales | — | −£14.3m | −£35.2m | −£30.8m |
| Gross profit | — | £5.4m | £29.4m | £18.9m |
| Operating profit | — | £1.3m | £20.9m | £9.3m |
| Profit before tax | — | £1.4m | £21.3m | £9.8m |
| Profit after tax | £4.4m | £916k | £15.9m | £7.4m |
| Profit (best available) | £4.4m | £916k | £15.9m | £7.4m |
| Employees (average) | 37 | 37 | 57 | 80 |
| Ratios | ||||
| Profit margin | — | 4.7% | 24.6% | 14.8% |
| Gross margin | — | 27.4% | 45.5% | 38% |
| Revenue per employee | — | £531k | £1.1m | £621k |
| Profit per employee | £119k | £24.7k | £278k | £92k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲228.9% | ▼23.1% |
| Profit growth | — | — | ▲1633% | ▼53.6% |
| Headcount growth | — | — | ▲54% | ▲40.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £0 | £10.1m | — | — |
| Net assets | £10 | £9.8m | — | — |
| Fixed assets | £10 | £10 | — | — |
| Current assets | £10 | £10.1m | — | — |
| Debtors | £0 | £0 | — | — |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | Accounts · bulk data Jul 2025 | Accounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 14.8%
- Profit ÷ revenue.
- Gross margin
- 38%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £621k
- Revenue ÷ average employees.
- Profit per employee
- £92k
- 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
- ▲40%
- Now 80
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- UK Energy Management Group LtdRev. £49.7m · Profit £6.9m
- Moven 17 LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Jun 2025 (profit £7.4m), from the Companies House accounts bulk data published Apr 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.