Marla Tube Fittings Limited
Registered name: MARLA TUBE FITTINGS LIMITED
Part of Mills & Reeve LLP groupMarla Tube Fittings Limited made £49.6m revenue and £4.7m profit in the year to 31 Oct 2025. read from filing text
Marla Tube Fittings Limited’s revenue fell 10% to £49.6m in the year to 31 Oct 2025, with £4.7m profit and 79 employees. The company is classified under “wholesale of hardware, plumbing and heating equipment and supplies” and is based in Alcester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Alcester, West Midlands
- Age
- 70 yrs · since 1956
- 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. From the filing: “The ultimate parent company is MTF Holding Limited, a company registered in England and Wales. Group financial statements are available from that company's registered office which is c/o CKCA Limited,”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £36m | £43m | £55.3m | £49.6m |
| Cost of sales | £27.3m | £33.1m | £42.9m | £37.4m |
| Gross profit | £8.6m | £9.9m | £12.4m | £12.2m |
| Operating profit | £2.8m | £4.3m | £6.3m | £5.2m |
| Profit before tax | £2.2m | £4.9m | £7.7m | £6.5m |
| Profit after tax | £1.9m | £3.7m | £5.7m | £4.7m |
| Profit (best available) | £1.9m | £3.7m | £5.7m | £4.7m |
| Staff costs | £3.7m | £4.5m | £4.8m | £5.3m |
| Employees (average) | 64 | 67 | 70 | 79 |
| Ratios | ||||
| Profit margin | 5.3% | 8.7% | 10.2% | 9.5% |
| Gross margin | 24% | 23% | 22.5% | 24.6% |
| Revenue per employee | £562k | £642k | £791k | £627k |
| Profit per employee | £29.8k | £55.9k | £81k | £59.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲19.6% | ▲28.7% | ▼10.5% |
| Profit growth | — | ▲96.4% | ▲51.4% | ▼16.7% |
| Headcount growth | — | ▲4.7% | ▲4.5% | ▲12.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £6.9m | £6.2m | £8.8m | £11.1m |
| Net assets | £49.6m | £50.8m | £51.5m | £56.2m |
| Fixed assets | £5.5m | £5.2m | £5.4m | £5.2m |
| Current assets | £51.2m | £52.4m | £57.3m | £58m |
| Debtors | £5.8m | £8.7m | £13.2m | £9.8m |
| Deferred income | £732k | £850k | £1.1m | £1.2m |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 9.5%
- Profit ÷ revenue.
- Gross margin
- 24.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £627k
- Revenue ÷ average employees.
- Profit per employee
- £59.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 19.7%
- Money owed by customers. Low = customers pay quickly.
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
- ▲9%
- Now £56.2m
- Cash at bank
- ▲26%
- Now £11.1m
- Headcount
- ▲13%
- Now 79
- Deferred income
- ▲6%
- Now £1.2m
- Fixed assets
- ▼2%
- Now £5.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Mills & Reeve LLPultimate parent75–100%
- Mills & Reeve Trust Corporation Limited75–100%
- MTF Holding Limited75–100%
- Marla Tube Fittings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- Marla (Alcester) LimitedFigures not disclosed
- Pressure Fittings LimitedFigures not disclosed
Sister companies (5)
- Promat BD LimitedRev. £17.6m · Profit £826k
- Eagle Tube and Flanges LimitedRev. — · Profit £628k
- High Pressure Fittings LimitedRev. — · Profit −£11.3k
- Steadfast Engineering Company LimitedRev. — · Profit £225k
- Steadfast Scotland LimitedRev. — · Profit £419k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £4.7m), 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.