Pec Management Services Ltd
Registered name: PEC MANAGEMENT SERVICES LTD
Part of Pec Trust groupPec Management Services Ltd made £1.3m revenue and a £8.2k loss in the year to 30 Jun 2025.
Pec Management Services Ltd’s revenue grew 12% to £1.3m in the year to 30 Jun 2025, with a loss of £8.2k and 38 employees. The company is classified under “human resources provision and management of human resources functions” and is based in Plymouth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Plymouth, South West
- Age
- 4 yrs · since 2022
- 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.
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. From the filing: “The company is controlled by the charity, PEC Trust (11569012) and PEC Trust prepare the group financial statements. Their registered office is Office 37, Genesis Building, 235 Union Street, Plymouth,”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £374k | £1.1m | £1.3m |
| Cost of sales | £364k | £1m | £1.1m |
| Gross profit | £9.9k | £117k | £105k |
| Operating profit | £49.3k | £7.5k | −£9.6k |
| Profit before tax | £49.3k | £8.1k | −£9.6k |
| Profit after tax | £39.9k | £6.6k | −£8.2k |
| Profit (best available) | £39.9k | £6.6k | −£8.2k |
| Employees (average) | 21 | 33 | 38 |
| Ratios | |||
| Profit margin | 10.7% | 0.6% | −0.7% |
| Gross margin | 2.7% | 10.5% | 8.4% |
| Revenue per employee | £17.8k | £33.9k | £32.9k |
| Profit per employee | £1.9k | £199 | −£215 |
| Growth (year on year) | |||
| Revenue growth | — | ▲199.2% | ▲11.8% |
| Profit growth | — | ▼83.5% | ▼224.3% |
| Headcount growth | — | ▲57.1% | ▲15.2% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £78.8k | £56.3k | £61.5k |
| Net assets | £39.9k | £46.5k | £38.3k |
| Fixed assets | £4.9k | £12.3k | £13.2k |
| Current assets | £134k | £112k | £115k |
| Debtors | £0 | £25 | £6k |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- −0.7%
- Profit ÷ revenue.
- Gross margin
- 8.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £32.9k
- Revenue ÷ average employees.
- Profit per employee
- −£215
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.5%
- 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
- ▼18%
- Now £38.3k
- Cash at bank
- ▲9%
- Now £61.5k
- Headcount
- ▲15%
- Now 38
- Deferred income
- —
- Now —
- Fixed assets
- ▲8%
- Now £13.2k
Group structure
Ownership chain
- Pec Trustultimate parent75–100%
- Pec Management Services Ltdthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£8.2k), from the Companies House accounts bulk data published Oct 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.