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Company No. SC403155 · Incorporated 7 Jul 2011

Apc Group Limited

Registered name: APC GROUP LIMITED

Apc Group Limited made £27.1m revenue and £1.5m profit in the year to 31 Mar 2025. read from filing text

Apc Group Limited’s revenue fell 11% to £27.1m in the year to 31 Mar 2025, with £1.5m profit and 72 employees. The company is classified under “other business support service activities” and is based in Inverurie; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Inverurie, Scotland
Age
15 yrs · since 2011
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

Independent
Revenue
£27.1m
Growth ▼11.1%
Profit
£1.5m
Growth ▼27.8%
Profit margin
5.6%
Gross 23.1%
Employees
72
Change —
Profit / employee
£21.2k
Revenue/employee £377k
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)£33.2m£38.2m£30.5m£27.1m
Cost of sales£28.2m£33m£26.2m£20.8m
Gross profit£5m£5.2m£4.2m£6.3m
Operating profit£2.6m£2.7m£2.4m£3.9m
Profit before tax£2.7m£2.9m£2.7m£2.2m
Profit after tax£2.2m£2.2m£2.1m£1.5m
Profit (best available)£2.2m£2.2m£2.1m£1.5m
Employees (average)8076072
Ratios
Profit margin6.5%5.8%6.9%5.6%
Gross margin15.1%13.7%13.9%23.1%
Revenue per employee£415k£502k—£377k
Profit per employee£27k£29.3k—£21.2k
Growth (year on year)
Revenue growth—▲15%▼20.2%▼11.1%
Profit growth—▲3.2%▼5.1%▼27.8%
Headcount growth—▼5%▼100%—
Balance sheet — indirect signals, not revenue
Cash at bank£1.8m£637k£3m£4.3m
Net assets£14.2m£15m£16.6m£24.7m
Fixed assets£15.5m£17.6m£16.2m£11.8m
Current assets£4.4m£1.8m£4.7m£13.7m
Debtors£34.5k£265k£571k£414k
Deferred income£141k£148k£116k£143k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
5.6%
Profit ÷ revenue.
Gross margin
23.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£377k
Revenue ÷ average employees.
Profit per employee
£21.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
43.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.5%
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
▲48%
Now £24.7m
Cash at bank
▲40%
Now £4.3m
Headcount
—
Now 72
Deferred income
▲23%
Now £143k
Fixed assets
▼27%
Now £11.8m

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

Subsidiaries (2)

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

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.5m), 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.