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Company No. SC354345 · Incorporated 2 Feb 2009

Mpact Group Ltd

Registered name: MPACT GROUP LTD

Mpact Group Ltd made £26.9m revenue and £2.9m profit in the year to 31 Mar 2025. read from filing text

Mpact Group Ltd’s revenue fell 11% to £26.9m in the year to 31 Mar 2025, with £2.9m profit and 57 employees. The company is classified under “electrical installation” and is based in Loanhead; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation
Status
Active
Location
Loanhead, Scotland
Age
17 yrs · since 2009
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightBoring industryCash flow filed
Revenue
£26.9m
Growth ▼11.5%
Profit
£2.9m
Growth ▼23.5%
Profit margin
10.9%
Gross 22.7%
Employees
57
Change ▼1.7%
Profit / employee
£51.5k
Revenue/employee £472k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£20.2m£20.6m£30.4m£26.9m
Cost of sales£17.4m£17.7m£23.1m£20.8m
Gross profit£2.8m£2.9m£7.3m£6.1m
Operating profit£1m£1.4m£4.8m£3.9m
Profit before tax£1m£1.4m£4.8m£3.9m
Profit after tax£824k£1.2m£3.8m£2.9m
Profit (best available)£824k£1.2m£3.8m£2.9m
Staff costs£3.2m£3.3m£4.9m£5.4m
Employees (average)71675857
Ratios
Profit margin4.1%5.9%12.6%10.9%
Gross margin13.7%14.1%24%22.7%
Revenue per employee£285k£307k£524k£472k
Profit per employee£11.6k£18.1k£66.1k£51.5k
Cash conversion−17.9%−122.1%−90.7%−141.2%
Growth (year on year)
Revenue growth—▲1.8%▲47.6%▼11.5%
Profit growth—▲47.4%▲215.7%▼23.5%
Headcount growth—▼5.6%▼13.4%▼1.7%
Balance sheet — indirect signals, not revenue
Cash at bank£717k£1.9m£4.5m£6.1m
Net assets£1.2m£2m£4.3m£5.2m
Fixed assets£175k£157k£730k£606k
Current assets£5.4m£5.7m£11.7m£12.2m
Debtors£4.4m£3.4m£5.2m£3.4m
Deferred income£197k£246k£1m£831k
Cash from operations−£185k−£1.7m−£4.4m−£5.6m
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
10.9%
Profit ÷ revenue.
Gross margin
22.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£472k
Revenue ÷ average employees.
Profit per employee
£51.5k
Profit ÷ average employees.
Cash conversion
−141.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
12.6%
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
▲22%
Now £5.2m
Cash at bank
▲36%
Now £6.1m
Headcount
▼2%
Now 57
Deferred income
▼19%
Now £831k
Fixed assets
▼17%
Now £606k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.9m), from the Companies House accounts bulk data published Dec 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.