How much does The UK Mission Ltd make?

The UK Mission Ltd reported revenue of £20m and £361k profit in the year to 28 Dec 2025, according to its accounts filed at Companies House.

How many employees does The UK Mission Ltd have?

The UK Mission Ltd reported an average of 86 employees in the year to 28 Dec 2025.

Is The UK Mission Ltd profitable?

Yes — The UK Mission Ltd reported a profit of £361k in the year to 28 Dec 2025.

Company No. 08116713 · Incorporated 22 Jun 2012

The UK Mission Ltd

Registered name: THE UK MISSION LTD

Part of Quorum of the Twelve Limited group

The UK Mission Ltd made £20m revenue and £361k profit in the year to 28 Dec 2025.

The UK Mission Ltd’s revenue fell 6% to £20m in the year to 28 Dec 2025, with £361k profit and 86 employees. The company is classified under “performing arts” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 90010Performing arts

Status: Active
Location: London, London
Age: 14 yrs · since 2012
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 28 Dec 2025

Key figures

Revenue

£20m

Growth ▼6.4%

Profit

£361k

Growth ▲28.8%

Profit margin

1.8%

Gross −0.9%

Employees

Change ▼5.5%

Profit / employee

£4.2k

Revenue/employee £232k

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 to	1 Jan 2023	31 Dec 2023	29 Dec 2024	28 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£20.1m	£21.6m	£21.3m	£20m
Cost of sales	£20.2m	£21.7m	£21.5m	£20.2m
Gross profit	−£69.7k	−£54.8k	−£180k	−£174k
Operating profit	−£103k	−£67.8k	−£156k	−£195k
Profit before tax	−£102k	−£58.5k	−£145k	−£186k
Profit after tax	£157k	£166k	£280k	£361k
Profit (best available)	£157k	£166k	£280k	£361k
Staff costs	£4.6m	£5.2m	£5.4m	£5.5m
Employees (average)	74	74	91	86
Ratios
Profit margin	0.8%	0.8%	1.3%	1.8%
Gross margin	−0.4%	−0.3%	−0.8%	−0.9%
Revenue per employee	£272k	£292k	£235k	£232k
Profit per employee	£2.1k	£2.2k	£3.1k	£4.2k
Growth (year on year)
Revenue growth	—	▲7.6%	▼1.3%	▼6.4%
Profit growth	—	▲5.8%	▲69.1%	▲28.8%
Headcount growth	—	0%	▲23%	▼5.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.5m	£3.6m	£2m	£2m
Net assets	£664k	£147k	£428k	£789k
Current assets	£5.4m	£4.6m	£3.2m	£3.1m
Debtors	£523k	£543k	£569k	£398k
Deferred income	£1m	£482k	£603k	£344k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 1.8%; Profit ÷ revenue.
Gross margin: −0.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £232k; Revenue ÷ average employees.
Profit per employee: £4.2k; 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: 1.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2%; 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: ▲84%; Now £789k
Cash at bank: ▼2%; Now £2m
Headcount: ▼5%; Now 86
Deferred income: ▼43%; Now £344k
Fixed assets: —; Now —

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

Quorum of the Twelve Limitedultimate parent75–100%
The UK Mission Ltdthis company

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

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Dec 2025 (profit £361k), from the Companies House accounts bulk data published Jul 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.