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Company No. 00906595 · Incorporated 19 May 1967

Macsalvors (Plant Hire) Limited

Registered name: MACSALVORS (PLANT HIRE) LIMITED

Macsalvors (Plant Hire) Limited made £9.3m revenue and £1m profit in the year to 31 Mar 2025. read from filing text

Macsalvors (Plant Hire) Limited’s revenue grew 13% to £9.3m in the year to 31 Mar 2025, with £1m profit and 66 employees. The company is classified under “renting and leasing of construction and civil engineering machinery and equipment” and is based in Truro; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 77320Renting and leasing of construction and civil engineering machinery and equipment
Status
Active
Location
Truro, South West
Age
59 yrs · since 1967
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageBoring industryCash flow filed
Revenue
£9.3m
Growth ▲13.3%
Profit
£1m
Growth ▲17.6%
Profit margin
11%
Gross 26.8%
Employees
66
Change ▲10%
Profit / employee
£15.5k
Revenue/employee £140k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&Lread from filing text
Profit & loss
Revenue (turnover)£6.7m£8.1m£8.2m£9.3m
Cost of sales£5.1m£6.2m£6.1m£6.8m
Gross profit£1.6m£2m£2.1m£2.5m
Operating profit£748k£1.4m£1.1m£1.3m
Profit before tax£735k£1.4m£1.1m£1.4m
Profit after tax£594k£791k£867k£1m
Profit (best available)£594k£791k£867k£1m
Staff costs£3.1m£3.4m£3.5m£4.2m
Employees (average)60606066
Ratios
Profit margin8.8%9.7%10.6%11%
Gross margin23.9%24.1%25.4%26.8%
Revenue per employee£112k£136k£136k£140k
Profit per employee£9.9k£13.2k£14.5k£15.5k
Cash conversion219.9%100.6%185.1%−137.6%
Growth (year on year)
Revenue growth—▲21.1%▲0.5%▲13.3%
Profit growth—▲33%▲9.7%▲17.6%
Headcount growth—0%0%▲10%
Balance sheet — indirect signals, not revenue
Cash at bank£1m£1.4m£2m£820k
Net assets£6.5m£7.3m£8.2m£9.2m
Fixed assets£6.2m£6.8m£7.6m£9.6m
Current assets£3.3m£3.4m£4.1m£2.5m
Debtors£2m£1.7m£1.7m£1.6m
Deferred income——£436k£450k
Cash from operations£1.6m£1.4m£2.1m−£1.8m
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023FullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
11%
Profit ÷ revenue.
Gross margin
26.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£140k
Revenue ÷ average employees.
Profit per employee
£15.5k
Profit ÷ average employees.
Cash conversion
−137.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
104%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
17.2%
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
▲12%
Now £9.2m
Cash at bank
▼59%
Now £820k
Headcount
▲10%
Now 66
Deferred income
▲3%
Now £450k
Fixed assets
▲28%
Now £9.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1m), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 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.