How much does F S Mackenzie Limited make?

F S Mackenzie Limited reported revenue of £16.8m and £387k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does F S Mackenzie Limited have?

F S Mackenzie Limited reported an average of 51 employees in the year to 31 Mar 2025.

Is F S Mackenzie Limited profitable?

Yes — F S Mackenzie Limited reported a profit of £387k in the year to 31 Mar 2025.

Company No. 00976932 · Incorporated 13 Apr 1970

F S Mackenzie Limited

Registered name: F S MACKENZIE LIMITED

F S Mackenzie Limited made £16.8m revenue and £387k profit in the year to 31 Mar 2025.

F S Mackenzie Limited’s revenue grew 10% to £16.8m in the year to 31 Mar 2025, with £387k profit and 51 employees. The company is classified under “other transportation support activities” and is based in Basildon; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities

Status: Active
Location: Basildon, East of England
Age: 56 yrs · since 1970
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageDoing more with less

Revenue

£16.8m

Growth ▲9.7%

Profit

£387k

Growth ▲143.9%

Profit margin

2.3%

Gross 21.5%

Employees

Change ▼1.9%

Profit / employee

£7.6k

Revenue/employee £329k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£28.3m	£23.1m	£15.3m	£16.8m
Cost of sales	£24.2m	£18.9m	£11.8m	£13.2m
Gross profit	£4.2m	£4.2m	£3.5m	£3.6m
Operating profit	£1.2m	£704k	£323k	£415k
Profit before tax	£1.1m	£693k	£311k	£448k
Profit after tax	£924k	£568k	£159k	£387k
Profit (best available)	£924k	£568k	£159k	£387k
Staff costs	£2.3m	£2.7m	£2.6m	£2.7m
Employees (average)	49	53	52	51
Ratios
Profit margin	3.3%	2.5%	1%	2.3%
Gross margin	14.7%	18.4%	23%	21.5%
Revenue per employee	£578k	£436k	£294k	£329k
Profit per employee	£18.9k	£10.7k	£3k	£7.6k
Growth (year on year)
Revenue growth	—	▼18.4%	▼33.9%	▲9.7%
Profit growth	—	▼38.5%	▼72.1%	▲143.9%
Headcount growth	—	▲8.2%	▼1.9%	▼1.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.7m	£3m	£2.3m	£3m
Net assets	£2.9m	£3.5m	£3.6m	£4m
Current assets	£7.5m	£5.4m	£4.7m	£5.1m
Debtors	£3m	£1.9m	£1.9m	£1.7m
Deferred income	£2.2m	£1.4m	£1m	£781k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Jul 2025

Derived from the latest filing

How the business works

Profit margin: 2.3%; Profit ÷ revenue.
Gross margin: 21.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £329k; Revenue ÷ average employees.
Profit per employee: £7.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.1%; 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: ▲11%; Now £4m
Cash at bank: ▲29%; Now £3m
Headcount: ▼2%; Now 51
Deferred income: ▼22%; Now £781k
Fixed assets: —; Now —

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £387k), from the Companies House accounts bulk data published Jul 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.