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Company No. SC157532 · Incorporated 20 Apr 1995

PLM Dollar Group Limited

Registered name: PLM DOLLAR GROUP LIMITED

Part of C.a. Sagar & Co. Limited group

PLM Dollar Group Limited made £17.2m revenue and £2.3m profit in the year to 30 Sep 2024. read from filing text

PLM Dollar Group Limited’s revenue grew 7% to £17.2m in the year to 30 Sep 2024, with £2.3m profit and 84 employees. The company is classified under “non-scheduled passenger air transport” and is based in Inverness; we hold 2 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 51102Non-scheduled passenger air transport
Status
Active
Location
Inverness, Scotland
Age
31 yrs · since 1995
Type
Private Limited Company

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 a subsidiary undertaking of Osprey Aviation Services (UK) Limited. The directors of Osprey Aviation Services (UK) Limited are considered the ultimate controlling party.”

Latest accounts · year to 30 Sep 2024

Key figures

Operating leverage
Revenue
£17.2m
Growth ▲6.7%
Profit
£2.3m
Growth ▲9.1%
Profit margin
13.2%
Gross 61.6%
Employees
84
Change ▲6.3%
Profit / employee
£27.1k
Revenue/employee £205k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202330 Sep 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£16.2m£17.2m
Cost of sales£6.2m£6.6m
Gross profit£10m£10.6m
Operating profit£2.7m£3m
Profit before tax£2.7m£3m
Profit after tax£2.1m£2.3m
Profit (best available)£2.1m£2.3m
Employees (average)7984
Ratios
Profit margin12.9%13.2%
Gross margin61.6%61.6%
Revenue per employee£205k£205k
Profit per employee£26.4k£27.1k
Growth (year on year)
Revenue growth—▲6.7%
Profit growth—▲9.1%
Headcount growth—▲6.3%
Balance sheet — indirect signals, not revenue
Cash at bank£1.8m£1.9m
Net assets£15.8m£17m
Fixed assets£8.7m£7.7m
Current assets£11.8m£13.2m
Debtors£1.5m£1.4m
Deferred income£1.7m£941k
SourceFullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2025
Derived from the latest filing

How the business works

Profit margin
13.2%
Profit ÷ revenue.
Gross margin
61.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£205k
Revenue ÷ average employees.
Profit per employee
£27.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
44.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
5.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8.3%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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
▲8%
Now £17m
Cash at bank
▲5%
Now £1.9m
Headcount
▲6%
Now 84
Deferred income
▼45%
Now £941k
Fixed assets
▼12%
Now £7.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. C.a. Sagar & Co. Limitedultimate parent75–100%
  2. PLM Dollar Group Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit £2.3m), from the Companies House accounts bulk data published Jun 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.