Mallory International Limited
Registered name: MALLORY INTERNATIONAL LIMITED
Part of Mallory Holdings Limited groupMallory International Limited made £8m revenue and a £95.7k loss in the year to 31 Dec 2025.
Mallory International Limited’s revenue fell 5% to £8m in the year to 31 Dec 2025, with a loss of £95.7k and 34 employees. The company is classified under “other service activities” and is based in Aylesbeare; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Aylesbeare, South West
- Age
- 31 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £8.3m | £8m |
| Cost of sales | — | £7m | £6.6m |
| Gross profit | — | £1.4m | £1.4m |
| Operating profit | — | £77.8k | −£95.1k |
| Profit before tax | — | £68.8k | −£99.3k |
| Profit after tax | — | £46.2k | −£95.7k |
| Profit (best available) | — | £46.2k | −£95.7k |
| Employees (average) | 32 | 34 | 34 |
| Ratios | |||
| Profit margin | — | 0.5% | −1.2% |
| Gross margin | — | 16.6% | 17.6% |
| Revenue per employee | — | £245k | £234k |
| Profit per employee | — | £1.4k | −£2.8k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼4.7% |
| Profit growth | — | — | ▼307.1% |
| Headcount growth | — | ▲6.3% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £175k | £294k | £85.4k |
| Net assets | £2m | £2m | £1.9m |
| Fixed assets | £96.9k | £92.9k | £77.1k |
| Current assets | £3.5m | £3.6m | £3.7m |
| Debtors | £2.5m | £2.8m | £2.8m |
| Source | FilletedAccounts · bulk data Jun 2025 | FilletedAccounts · bulk data Jun 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −1.2%
- Profit ÷ revenue.
- Gross margin
- 17.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £234k
- Revenue ÷ average employees.
- Profit per employee
- −£2.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 35.1%
- 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
- ▼5%
- Now £1.9m
- Cash at bank
- ▼71%
- Now £85.4k
- Headcount
- 0%
- Now 34
- Deferred income
- —
- Now —
- Fixed assets
- ▼17%
- Now £77.1k
Group structure
Ownership chain
- Mallory Holdings Limitedultimate parent75–100%
- Mallory International Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£95.7k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.