Extrudakerb (Maltby Engineering) Limited
Registered name: EXTRUDAKERB (MALTBY ENGINEERING) LIMITED
Extrudakerb (Maltby Engineering) Limited made £13.4m revenue and a £15.1k loss in the year to 31 Dec 2024. read from filing text
Extrudakerb (Maltby Engineering) Limited’s revenue grew 18% to £13.4m in the year to 31 Dec 2024, with a loss of £15.1k and 65 employees. The company is classified under “construction of other civil engineering projects” and is based in Doncaster; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Doncaster, Yorkshire and The Humber
- Age
- 49 yrs · since 1977
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 30 Dec 2022 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||||
| Revenue (turnover) | £7.4m | £8.9m | £8.9m | £11.4m | £13.4m |
| Cost of sales | £5.4m | £7.6m | £7.6m | £7.9m | £10.6m |
| Gross profit | £2m | £1.3m | £1.3m | £3.4m | £2.8m |
| Operating profit | — | — | −£1.3m | £869k | £383k |
| Profit before tax | £271k | −£1.6m | −£1.6m | £542k | £15.2k |
| Profit after tax | £229k | −£1.2m | −£1.2m | £407k | −£15.1k |
| Profit (best available) | £229k | −£1.2m | −£1.2m | £407k | −£15.1k |
| Staff costs | £2.7m | £3.6m | £3.6m | £3.5m | £4m |
| Employees (average) | 70 | 69 | 69 | 68 | 65 |
| Ratios | |||||
| Profit margin | 3.1% | −13.3% | −13.3% | 3.6% | −0.1% |
| Gross margin | 26.7% | 15% | 15% | 30.3% | 21.1% |
| Revenue per employee | £106k | £130k | £130k | £167k | £206k |
| Profit per employee | £3.3k | −£17.2k | −£17.2k | £6k | −£232 |
| Cash conversion | — | — | — | −346.6% | −262.8% |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | ▲27.2% | ▲17.8% |
| Profit growth | — | — | — | — | ▼103.7% |
| Headcount growth | — | — | — | ▼1.5% | ▼4.4% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | — | — | £0 | £917 | £0 |
| Net assets | £1.7m | £540k | £540k | £947k | £932k |
| Fixed assets | £3.4m | £3.3m | £3.3m | £2.9m | £2.5m |
| Current assets | £2.4m | £2.1m | £2.1m | £2.5m | £3.8m |
| Debtors | £921k | £632k | £632k | £936k | £1.7m |
| Deferred income | £76.9k | £81.5k | £81.5k | £72.3k | £109k |
| Cash from operations | £121k | £96.3k | £96.3k | −£3m | −£1m |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- −0.1%
- Profit ÷ revenue.
- Gross margin
- 21.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £206k
- Revenue ÷ average employees.
- Profit per employee
- −£232
- Profit ÷ average employees.
- Cash conversion
- −262.8%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.9%
- Money owed by customers. Low = customers pay quickly.
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
- ▼2%
- Now £932k
- Cash at bank
- ▼100%
- Now £0
- Headcount
- ▼4%
- Now 65
- Deferred income
- ▲51%
- Now £109k
- Fixed assets
- ▼14%
- Now £2.5m
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 Dec 2024 (profit −£15.1k), from the Companies House accounts bulk data published Sep 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.