How much does Mercian Surgical Supply Co. Limited make?

Mercian Surgical Supply Co. Limited reported revenue of £13m and £2.8m profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Mercian Surgical Supply Co. Limited have?

Mercian Surgical Supply Co. Limited reported an average of 27 employees in the year to 31 Jul 2025.

Is Mercian Surgical Supply Co. Limited profitable?

Yes — Mercian Surgical Supply Co. Limited reported a profit of £2.8m in the year to 31 Jul 2025.

Company No. 00933463 · Incorporated 10 Jun 1968

Mercian Surgical Supply Co. Limited

Registered name: MERCIAN SURGICAL SUPPLY CO. LIMITED

Mercian Surgical Supply Co. Limited made £13m revenue and £2.8m profit in the year to 31 Jul 2025.

Mercian Surgical Supply Co. Limited’s revenue grew 7% to £13m in the year to 31 Jul 2025, with £2.8m profit and 27 employees. The company is classified under “manufacture of medical and dental instruments and supplies” and is based in Bromsgrove; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32500Manufacture of medical and dental instruments and supplies

Status: Active
Location: Bromsgrove, West Midlands
Age: 58 yrs · since 1968
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentCash flow filed

Revenue

£13m

Growth ▲6.6%

Profit

£2.8m

Growth ▲0.3%

Profit margin

21.9%

Gross 54.4%

Employees

Change ▲8%

Profit / employee

£105k

Revenue/employee £481k

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 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.6m	£10.8m	£12.2m	£13m
Cost of sales	£4.7m	£4.9m	£5.6m	£5.9m
Gross profit	£5.9m	£5.9m	£6.6m	£7.1m
Operating profit	£3.1m	£2.8m	£3.5m	£3.5m
Profit before tax	£3.1m	£2.9m	£3.7m	£3.8m
Profit after tax	£2.5m	£2.3m	£2.8m	£2.8m
Profit (best available)	£2.5m	£2.3m	£2.8m	£2.8m
Staff costs	£2.2m	£2.3m	£2.6m	£2.8m
Employees (average)	24	25	25	27
Ratios
Profit margin	23.9%	21.1%	23.3%	21.9%
Gross margin	55.9%	54.5%	53.9%	54.4%
Revenue per employee	£443k	£430k	£487k	£481k
Profit per employee	£106k	£90.9k	£114k	£105k
Cash conversion	−92.9%	−90.9%	−95.9%	−86.8%
Growth (year on year)
Revenue growth	—	▲1.2%	▲13.2%	▲6.6%
Profit growth	—	▼10.6%	▲24.9%	▲0.3%
Headcount growth	—	▲4.2%	0%	▲8%
Balance sheet — indirect signals, not revenue
Cash at bank	£8.2m	£8.4m	£9.4m	£9.6m
Net assets	£11.5m	£12.1m	£13.1m	£13.8m
Fixed assets	£2.1m	£2m	£2.2m	£2.2m
Current assets	£11.4m	£12.3m	£13.6m	£14.4m
Debtors	£1m	£1.1m	£1.2m	£1.5m
Cash from operations	−£2.9m	−£2.6m	−£3.3m	−£3m
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 21.9%; Profit ÷ revenue.
Gross margin: 54.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £481k; Revenue ÷ average employees.
Profit per employee: £105k; Profit ÷ average employees.
Cash conversion: −86.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 16.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.5%; 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: ▲5%; Now £13.8m
Cash at bank: ▲2%; Now £9.6m
Headcount: ▲8%; Now 27
Deferred income: —; Now —
Fixed assets: ▼3%; Now £2.2m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £2.8m), from the Companies House accounts bulk data published Apr 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.