How much does Raven Mount Services Company Limited make?

Raven Mount Services Company Limited reported revenue of £4.1m and £3.7m profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Raven Mount Services Company Limited have?

Raven Mount Services Company Limited reported an average of 4 employees in the year to 31 Dec 2023.

Is Raven Mount Services Company Limited profitable?

Yes — Raven Mount Services Company Limited reported a profit of £3.7m in the year to 31 Dec 2023.

Company No. 00055973 · Incorporated 7 Feb 1898

Raven Mount Services Company Limited

Registered name: RAVEN MOUNT SERVICES COMPANY LIMITED

Part of Raven Mount Group Limited group

Raven Mount Services Company Limited made £4.1m revenue and £3.7m profit in the year to 31 Dec 2023.

Raven Mount Services Company Limited’s revenue was £4.1m in the year to 31 Dec 2023, with £3.7m profit and 4 employees. The company is classified under “development of building projects” and is based in Altrincham.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects

Status: Active
Location: Altrincham, North West
Age: 128 yrs · since 1898
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 31 Dec 2023

Key figures

Small team

Revenue

£4.1m

Growth —

Profit

£3.7m

Growth —

Profit margin

88.8%

Gross 74.7%

Employees

Change —

Profit / employee

£921k

Revenue/employee £1m

Profitable streak

1yr

Consecutive profitable years in our data

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

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£4.1m
Cost of sales	−£1m
Gross profit	£3.1m
Operating profit	£3.5m
Profit before tax	£3.7m
Profit after tax	£3.7m
Profit (best available)	£3.7m
Employees (average)	4
Ratios
Profit margin	88.8%
Gross margin	74.7%
Revenue per employee	£1m
Profit per employee	£921k
Balance sheet — indirect signals, not revenue
Net assets	—
Source	Accounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 88.8%; Profit ÷ revenue.
Gross margin: 74.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1m; Revenue ÷ average employees.
Profit per employee: £921k; 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: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: —; Now 4
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Raven Mount Group Limitedultimate parent75–100%
Raven Mount Limited75–100%
Raven Mount Services Company Limitedthis company

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

Subsidiaries (3)

Southend Estates Group LimitedFigures not disclosed
Swan Hill Homes LimitedFigures not disclosed
Swan Hill Share Scheme Trustees LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2023 (profit £3.7m), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.

Updated from Companies House on 12 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.