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Company No. 03896934 · Incorporated 20 Dec 1999

Sca Group Limited

Registered name: SCA GROUP LIMITED

Part of Vulcan Topco Limited group

Sca Group Limited made £17.4m revenue and £735k profit in the year to 30 Jun 2025. read from filing text

Sca Group Limited’s revenue grew 37% to £17.4m in the year to 30 Jun 2025, with £735k profit and 145 employees. The company is classified under “repair and maintenance of ships and boats” and is based in Basildon; we hold 4 years of its filed accounts.

Status
Active
Location
Basildon, East of England
Age
26 yrs · since 1999
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.

Latest accounts · year to 30 Jun 2025

Key figures

Operating leverageCash flow filed
Revenue
£17.4m
Growth ▲36.7%
Profit
£735k
Growth ▲348.3%
Profit margin
4.2%
Gross 23.6%
Employees
145
Change ▲5.1%
Profit / employee
£5.1k
Revenue/employee £120k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&Lread from filing text
Profit & loss
Revenue (turnover)£14.3m£13.7m£12.7m£17.4m
Cost of sales£11.5m£11.4m£10.2m£13.3m
Gross profit£2.7m£2.3m£2.5m£4.1m
Operating profit£1m£202k£361k£1.3m
Profit before tax£895k£90.3k£233k£1.2m
Profit after tax£791k−£168k£164k£735k
Profit (best available)£791k−£168k£164k£735k
Staff costs£7.5m£8.1m£8.1m£10.2m
Employees (average)141150138145
Ratios
Profit margin5.5%−1.2%1.3%4.2%
Gross margin19.2%16.9%19.7%23.6%
Revenue per employee£101k£91.5k£92.1k£120k
Profit per employee£5.6k−£1.1k£1.2k£5.1k
Cash conversion−109.1%−680.2%−313.7%−299.5%
Growth (year on year)
Revenue growth—▼3.7%▼7.3%▲36.7%
Profit growth—▼121.3%—▲348.3%
Headcount growth—▲6.4%▼8%▲5.1%
Balance sheet — indirect signals, not revenue
Cash at bank£109k£59.8k£80.3k£624k
Net assets£2.3m£1.9m£1.8m£2.5m
Fixed assets£5.6m£5.1m£5.5m£5.1m
Current assets£2.6m£1.7m£2.1m£1.8m
Debtors£1.3m£1.1m£1.5m£811k
Deferred income——£0£127k
Cash from operations−£1.1m−£1.4m−£1.1m−£4m
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
4.2%
Profit ÷ revenue.
Gross margin
23.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£120k
Revenue ÷ average employees.
Profit per employee
£5.1k
Profit ÷ average employees.
Cash conversion
−299.5%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
29.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.7%
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
▲42%
Now £2.5m
Cash at bank
▲677%
Now £624k
Headcount
▲5%
Now 145
Deferred income
—
Now £127k
Fixed assets
▼8%
Now £5.1m
Corporate ownership

Group structure

Ownership chain

  1. Vulcan Topco Limitedultimate parent75–100%
  2. Vulcan Midco Limited75–100%
  3. Coriant Group Limited75–100%
  4. Sca Group Limitedthis company

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

Sister companies (5)

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 Jun 2025 (profit £735k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.