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Company No. 02371169 · Incorporated 12 Apr 1989

Macai - Limited

Registered name: MACAI - LIMITED

Macai - Limited made £12.5m revenue and £370k profit in the year to 31 Jul 2025.

Macai - Limited’s revenue fell 40% to £12.5m in the year to 31 Jul 2025, with £370k profit and 33 employees. The company is classified under “other construction installation” and is based in West Molesey; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation
Status
Active
Location
West Molesey, London
Age
37 yrs · since 1989
Type
Private Limited Company
Latest accounts · year to 31 Jul 2025

Key figures

IndependentCapital-lightBoring industry
Revenue
£12.5m
Growth ▼40.3%
Profit
£370k
Growth ▼1.8%
Profit margin
3%
Gross 11.6%
Employees
33
Change 0%
Profit / employee
£11.2k
Revenue/employee £379k
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 to31 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£12.6m£19.2m£21m£12.5m
Cost of sales£11.1m£17.1m£19.1m£11.1m
Gross profit£1.5m£2.1m£1.9m£1.4m
Operating profit£389k£591k£394k£529k
Profit before tax£389k£591k£389k£521k
Profit after tax£389k£513k£377k£370k
Profit (best available)£389k£513k£377k£370k
Employees (average)32323333
Ratios
Profit margin3.1%2.7%1.8%3%
Gross margin11.7%10.8%9.1%11.6%
Revenue per employee£394k£599k£635k£379k
Profit per employee£12.2k£16k£11.4k£11.2k
Growth (year on year)
Revenue growth—▲52%▲9.4%▼40.3%
Profit growth—▲31.9%▼26.6%▼1.8%
Headcount growth—0%▲3.1%0%
Balance sheet — indirect signals, not revenue
Cash at bank£53.3k£229k£95.3k£203k
Net assets£955k£1.2m£1.4m£1.4m
Fixed assets£26.1k£26.7k£51.4k£38.3k
Current assets£3m£3.9m£4.1m£3.9m
Debtors£563k£161k£553k£636k
Deferred income£34.4k£213k£158k£277k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
3%
Profit ÷ revenue.
Gross margin
11.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£379k
Revenue ÷ average employees.
Profit per employee
£11.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.1%
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
▲2%
Now £1.4m
Cash at bank
▲113%
Now £203k
Headcount
0%
Now 33
Deferred income
▲76%
Now £277k
Fixed assets
▼26%
Now £38.3k

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 Jul 2025 (profit £370k), 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.