How much does R. Moulding & Co. (Salisbury) Limited make?

R. Moulding & Co. (Salisbury) Limited reported revenue of £23.6m and £1.7m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does R. Moulding & Co. (Salisbury) Limited have?

R. Moulding & Co. (Salisbury) Limited reported an average of 118 employees in the year to 31 Dec 2025.

Is R. Moulding & Co. (Salisbury) Limited profitable?

Yes — R. Moulding & Co. (Salisbury) Limited reported a profit of £1.7m in the year to 31 Dec 2025.

Company No. 00822836 · Incorporated 12 Oct 1964

R. Moulding & Co. (Salisbury) Limited

Registered name: R. MOULDING & CO. (SALISBURY) LIMITED

Part of Moulding Trustees Limited group

R. Moulding & Co. (Salisbury) Limited made £23.6m revenue and £1.7m profit in the year to 31 Dec 2025.

R. Moulding & Co. (Salisbury) Limited’s revenue was £23.6m in the year to 31 Dec 2025, with £1.7m profit and 118 employees. The company is classified under “construction of domestic buildings” and is based in Salisbury; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings

Status: Active
Location: Salisbury, South West
Age: 62 yrs · since 1964
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 2025

Key figures

Capital-lightCash flow filed

Revenue

£23.6m

Growth —

Profit

£1.7m

Growth —

Profit margin

7.2%

Gross 20.1%

Employees

118

Change —

Profit / employee

£14.5k

Revenue/employee £200k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2022	31 Oct 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£25.3m	£29.9m	£36.1m	£23.6m
Cost of sales	£20.8m	£24.2m	£29.6m	£18.9m
Gross profit	£4.6m	£5.7m	£6.6m	£4.7m
Operating profit	£1.2m	£2.5m	£3.4m	£2.2m
Profit before tax	£1.2m	£2.4m	£3.5m	£2.3m
Profit after tax	£959k	£1.9m	£2.6m	£1.7m
Profit (best available)	£959k	£1.9m	£2.6m	£1.7m
Staff costs	£4.5m	£5.4m	£6.7m	£5.6m
Employees (average)	112	121	127	118
Ratios
Profit margin	3.8%	6.3%	7.2%	7.2%
Gross margin	18.1%	19.2%	18.2%	20.1%
Revenue per employee	£226k	£247k	£285k	£200k
Profit per employee	£8.6k	£15.7k	£20.5k	£14.5k
Cash conversion	93.7%	71.4%	5.4%	−45.5%
Growth (year on year)
Revenue growth	—	▲18.1%	—	—
Profit growth	—	▲98.1%	—	—
Headcount growth	—	▲8%	—	—
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£2.6m	£2.7m	£1.6m
Net assets	£5.1m	£6.8m	£9.4m	£3.2m
Fixed assets	£588k	£563k	£605k	£688k
Current assets	£8.3m	£10.2m	£11.9m	£6.4m
Debtors	£1.3m	£1.5m	£2.1m	£1.7m
Deferred income	£423k	£553k	£829k	£884k
Cash from operations	£1.2m	£1.7m	£183k	−£1m
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 7.2%; Profit ÷ revenue.
Gross margin: 20.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £200k; Revenue ÷ average employees.
Profit per employee: £14.5k; Profit ÷ average employees.
Cash conversion: −45.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.4%; 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 £3.2m
Cash at bank: —; Now £1.6m
Headcount: —; Now 118
Deferred income: —; Now £884k
Fixed assets: —; Now £688k

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

Moulding Trustees Limitedultimate parent75–100%
R. Moulding & Co. (Salisbury) Limitedthis company

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

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.7m), from the Companies House accounts bulk data published Sep 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.