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Company No. 00699347 · Incorporated 26 Jul 1961

M.J. Allen Holdings Limited

Registered name: M.J. ALLEN HOLDINGS LIMITED

Part of Allen Investment Group Ltd group

M.J. Allen Holdings Limited made £820k revenue and £106k profit in the year to 30 Sep 2024.

M.J. Allen Holdings Limited’s revenue fell 29% to £820k in the year to 30 Sep 2024, with £106k profit and 5 employees. The company is classified under “activities of head offices” and is based in Ashford; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70100Activities of head offices
Status
Active
Location
Ashford, South East
Age
65 yrs · since 1961
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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 30 Sep 2024

Key figures

Small team
Revenue
£820k
Growth ▼29.2%
Profit
£106k
Growth —
Profit margin
13%
 
Employees
5
Change ▼50%
Profit / employee
£21.2k
Revenue/employee £164k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202330 Sep 2024
DisclosureProfit onlyFull P&LFull P&L
Profit & loss
Revenue (turnover)—£1.2m£820k
Operating profit—£247k£516k
Profit before tax—£453k£193k
Profit after tax£473k−£70.5k£106k
Profit (best available)£473k−£70.5k£106k
Staff costs—£106k£51.1k
Employees (average)9105
Ratios
Profit margin—−6.1%13%
Revenue per employee—£116k£164k
Profit per employee£52.6k−£7k£21.2k
Growth (year on year)
Revenue growth——▼29.2%
Profit growth—▼114.9%—
Headcount growth—▲11.1%▼50%
Balance sheet — indirect signals, not revenue
Cash at bank£1.5k£852k£833k
Net assets£5.7m£6.1m£6.1m
Fixed assets£8.6m£8.3m£8.6m
Current assets£5m£5.1m£8.3m
Debtors£5m£4.3m£7.5m
Deferred income£56.5k£117k£302k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025
Derived from the latest filing

How the business works

Profit margin
13%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£164k
Revenue ÷ average employees.
Profit per employee
£21.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1044%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
36.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
912%
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
▲0%
Now £6.1m
Cash at bank
▼2%
Now £833k
Headcount
▼50%
Now 5
Deferred income
▲159%
Now £302k
Fixed assets
▲4%
Now £8.6m

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

  1. Allen Investment Group Ltdultimate parent75–100%
  2. M.J. Allen Holdings Limitedthis company

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

Subsidiaries (9)

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

Sources

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit £106k), from the Companies House accounts bulk data published Jun 2025. 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.