M Group Energy (Agility Eco Services) Limited

Active08304360Professional servicesIncorporated 22 Nov 2012 · Stevenage

The principal activities of the company are the support of energy companies in meeting their environmental and social obligations, the provision of community-based programmes to provide advice and support to vulnerable and fuel poor households, and the provision of funded retrofit energy efficiency interventions to qualifying households. In delivering these services we work hand in hand with energy companies, our network of installation partners, local authorities, housing providers, charities, and other delivery and funding partners. The Company’s mission is to play a major role in eliminating fuel poverty, to deliver tangible and permanent improvements for low income and vulnerable households and to prepare Britain’s homes for Net Zero.

Revenue

£57.7m

No comparable prior period

Profit after tax

£3.8m

Margin 6.9%

Employees

134

— vs prior ~12m period

Net assets

£6.4m

Total assets £23.2m

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Sept 2020
Not available
Sept 2021
£65.4m
Sept 2022
£43.0m▼ -34.3%
Sept 2023
£66.3m▲ +54.2%
Mar 2024
£57.7m
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2024£57.7m—£4.1m134£6.4m
30 Sept 2023£66.3m▲ +54.2%£3.2m105£2.2m
30 Sept 2022£43.0m▼ -34.3%£4.3m72£3.8m
30 Sept 2021£65.4m—£10.0m41£5.1m
30 Sept 2020————£2.8m

Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.

Latest available figures

Period ending 31 Mar 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Revenue
£57.7m
Gross profit
£9.6m
Operating profit
£4.0m
Profit before tax
£4.1m
Profit after tax
£3.8m

Balance sheet

Total assets
£23.2m
Cash
£2.7m
Total liabilities
£16.9m
Net assets
£6.4m
Revenue per employee
£430k

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