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Company No. 00075614 · Incorporated 3 Dec 1902

A.mclay and Company Limited

Registered name: A.MCLAY AND COMPANY LIMITED

A.mclay and Company Limited made £33.3m revenue and £2.1m profit in the year to 31 Mar 2026.

A.mclay and Company Limited’s revenue grew 3% to £33.3m in the year to 31 Mar 2026, with £2.1m profit and 136 employees. The company is classified under “other business support service activities” and is based in Cardiff; we hold 3 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
Cardiff, Wales
Age
123 yrs · since 1902
Type
Private Limited Company
Latest accounts · year to 31 Mar 2026

Key figures

Independent
Revenue
£33.3m
Growth ▲3.3%
Profit
£2.1m
Growth ▼4.1%
Profit margin
6.3%
Gross 19.3%
Employees
136
Change ▲2.3%
Profit / employee
£15.5k
Revenue/employee £245k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202431 Mar 202531 Mar 2026
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£27.9m£32.2m£33.3m
Cost of sales−£22.7m−£25.8m−£26.9m
Gross profit£5.2m£6.4m£6.4m
Operating profit£1.4m£2.7m£2.6m
Profit before tax£1.7m£2.9m£2.9m
Profit after tax£1.3m£2.2m£2.1m
Profit (best available)£1.3m£2.2m£2.1m
Employees (average)134133136
Ratios
Profit margin4.6%6.8%6.3%
Gross margin18.7%20%19.3%
Revenue per employee£209k£242k£245k
Profit per employee£9.6k£16.5k£15.5k
Growth (year on year)
Revenue growth—▲15.4%▲3.3%
Profit growth—▲71.3%▼4.1%
Headcount growth—▼0.8%▲2.3%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Sep 2025Accounts · bulk data Sep 2025Accounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
6.3%
Profit ÷ revenue.
Gross margin
19.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£245k
Revenue ÷ average employees.
Profit per employee
£15.5k
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
▲2%
Now 136
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

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

Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 Mar 2026 (profit £2.1m), from the Companies House accounts bulk data published Aug 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.