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Company No. 02032782 · Incorporated 1 Jul 1986

Maco Door & Window Hardware (UK) Limited

Registered name: MACO DOOR & WINDOW HARDWARE (UK) LIMITED

Maco Door & Window Hardware (UK) Limited made £11m revenue and £125k profit in the year to 31 Dec 2025.

Maco Door & Window Hardware (UK) Limited’s revenue fell 7% to £11m in the year to 31 Dec 2025, with £125k profit and 31 employees. The company is classified under “non-specialised wholesale trade” and is based in Sittingbourne; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade
Status
Active
Location
Sittingbourne, South East
Age
40 yrs · since 1986
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed
Revenue
£11m
Growth ▼6.6%
Profit
£125k
Growth ▼14.2%
Profit margin
1.1%
Gross 28.3%
Employees
31
Change ▼3.1%
Profit / employee
£4k
Revenue/employee £356k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£12.8m£11.8m£11m
Cost of sales£9.8m£8.7m£7.9m
Gross profit£3.1m£3.2m£3.1m
Operating profit£174k£222k£170k
Profit before tax£189k£243k£187k
Profit after tax£145k£146k£125k
Profit (best available)£145k£146k£125k
Staff costs£1.5m£1.6m£1.6m
Employees (average)333231
Ratios
Profit margin1.1%1.2%1.1%
Gross margin23.9%26.7%28.3%
Revenue per employee£389k£369k£356k
Profit per employee£4.4k£4.5k£4k
Cash conversion589.8%−35.2%422.4%
Growth (year on year)
Revenue growth—▼8%▼6.6%
Profit growth—▲0.2%▼14.2%
Headcount growth—▼3%▼3.1%
Balance sheet — indirect signals, not revenue
Cash at bank£2.1m£702k£1.3m
Net assets£7m£5.8m£6m
Fixed assets£2.2m£2.2m£2.2m
Current assets£5.4m£4.4m£5.1m
Debtors£1.5m£1.6m£1.4m
Deferred income£178k£172k£122k
Cash from operations£1m−£78.1k£720k
SourceFullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
1.1%
Profit ÷ revenue.
Gross margin
28.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£356k
Revenue ÷ average employees.
Profit per employee
£4k
Profit ÷ average employees.
Cash conversion
422.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
20.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
12.4%
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
▲2%
Now £6m
Cash at bank
▲90%
Now £1.3m
Headcount
▼3%
Now 31
Deferred income
▼29%
Now £122k
Fixed assets
▼0%
Now £2.2m

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 2025 (profit £125k), 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.