How much does Ma Music, Leisure & Travel Ltd make?

Ma Music, Leisure & Travel Ltd reported revenue of £3.8m and a loss of £62.7k in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Ma Music, Leisure & Travel Ltd have?

Ma Music, Leisure & Travel Ltd reported an average of 50 employees in the year to 31 Mar 2024.

Is Ma Music, Leisure & Travel Ltd profitable?

No — Ma Music, Leisure & Travel Ltd reported a loss of £62.7k in the year to 31 Mar 2024.

Company No. 02923699 · Incorporated 28 Apr 1994

Ma Music, Leisure & Travel Ltd

Registered name: MA MUSIC, LEISURE & TRAVEL LTD

Part of Mark Allen Holdings Limited group

Ma Music, Leisure & Travel Ltd made £3.8m revenue and a £62.7k loss in the year to 31 Mar 2024.

Ma Music, Leisure & Travel Ltd’s revenue fell 2% to £3.8m in the year to 31 Mar 2024, with a loss of £62.7k and 50 employees. The company is classified under “publishing of consumer and business journals and periodicals” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 58142Publishing of consumer and business journals and periodicals

Status: Active
Location: London, London
Age: 32 yrs · since 1994
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 Mar 2024

Key figures

Revenue

£3.8m

Growth ▼2.3%

Profit

−£62.7k

Growth ▼141.3%

Profit margin

−1.7%

Gross 14.4%

Employees

Change ▲2%

Profit / employee

−£1.3k

Revenue/employee £75.4k

Profitable streak

0yrs

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.6m	£3.9m	£3.8m
Cost of sales	£2.9m	£3.2m	£3.2m
Gross profit	£713k	£621k	£544k
Profit before tax	£134k	£187k	−£62.7k
Profit after tax	£102k	£152k	−£62.7k
Profit (best available)	£102k	£152k	−£62.7k
Employees (average)	48	49	50
Ratios
Profit margin	2.8%	3.9%	−1.7%
Gross margin	19.9%	16.1%	14.4%
Revenue per employee	£74.6k	£78.8k	£75.4k
Profit per employee	£2.1k	£3.1k	−£1.3k
Growth (year on year)
Revenue growth	—	▲7.7%	▼2.3%
Profit growth	—	▲49.5%	▼141.3%
Headcount growth	—	▲2.1%	▲2%
Balance sheet — indirect signals, not revenue
Cash at bank	£58.1k	£95.4k	£62.7k
Net assets	£2.2m	£2.4m	£2.3m
Fixed assets	£975k	£897k	—
Current assets	£3.2m	£3.4m	£3.1m
Debtors	£353k	£355k	£298k
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Feb 2025

Derived from the latest filing

How the business works

Profit margin: −1.7%; Profit ÷ revenue.
Gross margin: 14.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £75.4k; Revenue ÷ average employees.
Profit per employee: −£1.3k; 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: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.9%; 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: ▼3%; Now £2.3m
Cash at bank: ▼34%; Now £62.7k
Headcount: ▲2%; Now 50
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Mark Allen Holdings Limitedultimate parent75–100%
Ma Healthcare Limited.75–100%
Ma Music, Leisure & Travel Ltdthis company

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

Sister companies (3)

Ma Agriculture LimitedRev. £12.3m · Profit £1.5m
Headfirst Publishing LimitedFigures not disclosed
Ma Interiors LimitedFigures not disclosed

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£62.7k), from the Companies House accounts bulk data published Feb 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.