1212 Group Limited
Registered name: 1212 GROUP LIMITED
1212 Group Limited made £50.6m revenue and £5.7m profit in the year to 30 Apr 2025.
1212 Group Limited’s revenue was £50.6m in the year to 30 Apr 2025, with £5.7m profit and 280 employees. The company is classified under “activities of other holding companies” and is based in Derby; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Derby, East Midlands
- Age
- 2 yrs · since 2023
- 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 Apr 2024 | 9 May 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&L | No P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £53.1m | — | £50.6m |
| Cost of sales | −£13.6m | — | −£13.2m |
| Gross profit | £39.5m | — | £37.5m |
| Operating profit | £8.9m | — | £8.5m |
| Profit before tax | £9.3m | — | £9.1m |
| Profit after tax | £6.7m | — | £5.7m |
| Profit (best available) | £6.7m | — | £5.7m |
| Employees (average) | 298 | 1 | 280 |
| Ratios | |||
| Profit margin | 12.6% | — | 11.3% |
| Gross margin | 74.4% | — | 74% |
| Revenue per employee | £178k | — | £181k |
| Profit per employee | £22.4k | — | £20.4k |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £10.5m | — |
| Net assets | — | £79.1k | — |
| Current assets | — | £10.6m | — |
| Debtors | — | £103k | — |
| Source | Accounts · bulk data Jun 2026 | FullAccounts · bulk data Jul 2025 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 11.3%
- Profit ÷ revenue.
- Gross margin
- 74%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £181k
- Revenue ÷ average employees.
- Profit per employee
- £20.4k
- 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 280
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Myunidays LtdRev. £50.6m · Profit £5.5m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Apr 2025 (profit £5.7m), from the Companies House accounts bulk data published Jun 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.