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Company No. 02101063 · Incorporated 18 Feb 1987

Mountfield Building Group Limited

Registered name: MOUNTFIELD BUILDING GROUP LIMITED

Part of Mountfield Holdings Group Limited group

Mountfield Building Group Limited made £14.5m revenue and £1.1m profit in the year to 31 Dec 2025.

Mountfield Building Group Limited’s revenue fell 1% to £14.5m in the year to 31 Dec 2025, with £1.1m profit and 11 employees. The company is classified under “construction of commercial buildings” and is based in Leytonstone; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings
Status
Active
Location
Leytonstone, London
Age
39 yrs · since 1987
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light
Revenue
£14.5m
Growth ▼1.3%
Profit
£1.1m
Growth ▼7.7%
Profit margin
7.4%
Gross 16.3%
Employees
11
Change 0%
Profit / employee
£97.5k
Revenue/employee £1.3m
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£14.6m£14.7m£14.5m
Cost of sales—£12.5m£11.7m£12.2m
Gross profit—£2.1m£3m£2.4m
Operating profit—£184k£1.5m£1.3m
Profit before tax—£484k£1.6m£1.4m
Profit after tax—£433k£1.2m£1.1m
Profit (best available)—£433k£1.2m£1.1m
Staff costs—£2.2m£1.7m£1.2m
Employees (average)10101111
Ratios
Profit margin—3%7.9%7.4%
Gross margin—14.6%20.6%16.3%
Revenue per employee—£1.5m£1.3m£1.3m
Profit per employee—£43.4k£106k£97.5k
Growth (year on year)
Revenue growth——▲1%▼1.3%
Profit growth——▲168.1%▼7.7%
Headcount growth—0%▲10%0%
Balance sheet — indirect signals, not revenue
Cash at bank£2.2m£3m£3.3m£4.3m
Net assets£878k£1.2m£1.9m£3m
Fixed assets£300k£282k£304k£320k
Current assets£4.3m£6.9m£6.6m£7.3m
Debtors£171k£1.8m£1.5m£1.2m
Deferred income£1.1m£2.5m£2.8m£2.7m
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
7.4%
Profit ÷ revenue.
Gross margin
16.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.3m
Revenue ÷ average employees.
Profit per employee
£97.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
18.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8.2%
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
▲56%
Now £3m
Cash at bank
▲29%
Now £4.3m
Headcount
0%
Now 11
Deferred income
▼5%
Now £2.7m
Fixed assets
▲5%
Now £320k

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

Corporate ownership

Group structure

Ownership chain

  1. Mountfield Holdings Group Limitedultimate parent75–100%
  2. Mountfield Holdings Limited75–100%
  3. Mountfield Building Group Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.1m), from the Companies House accounts bulk data published Jul 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.