Mantrose UK Limited
Registered name: MANTROSE UK LIMITED
Part of Rpm International Inc. groupMantrose UK Limited made £3.5m revenue and £1.2m profit in the year to 31 May 2025.
Mantrose UK Limited’s revenue grew 7% to £3.5m in the year to 31 May 2025, with £1.2m profit and 20 employees. The company is classified under “manufacture of other food products” and is based in Bristol; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bristol
- Age
- 31 yrs · since 1995
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £3.9m | £3.3m | £3.5m |
| Cost of sales | −£2.6m | −£2.2m | −£2.4m |
| Gross profit | £1.3m | £1.1m | £1.1m |
| Operating profit | −£1.8k | −£329k | −£339k |
| Profit before tax | £789k | £561k | £1.1m |
| Profit after tax | £788k | £595k | £1.2m |
| Profit (best available) | £788k | £595k | £1.2m |
| Employees (average) | 19 | 19 | 20 |
| Ratios | |||
| Profit margin | 20.2% | 18.2% | 33.9% |
| Gross margin | 33.6% | 32.5% | 31.5% |
| Revenue per employee | £205k | £173k | £176k |
| Profit per employee | £41.5k | £31.3k | £59.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▼15.8% | ▲7.1% |
| Profit growth | — | ▼24.4% | ▲100% |
| Headcount growth | — | 0% | ▲5.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 33.9%
- Profit ÷ revenue.
- Gross margin
- 31.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £176k
- Revenue ÷ average employees.
- Profit per employee
- £59.5k
- 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
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲5%
- Now 20
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Rpm International Inc. (registered outside the UK register)ultimate parent75–100%
- RPM UK Enterprises Limited75–100%
- RPM UK Holdco Limited75–100%
- RPM Europe UK Limited75–100%
- Mantrose UK Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Agricoat Natureseal LimitedFigures not disclosed
Sister companies (7)
- Kemtile LimitedRev. £21.3m · Profit £1.4m
- Flowcrete Group LimitedFigures not disclosed
- Morrells Woodfinishes LimitedFigures not disclosed
- Structural Science Composites LimitedRev. — · Profit £215k
- Tremco CPG UK LimitedFigures not disclosed
- Vintiquities LimitedFigures not disclosed
- Watco UK LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 May 2025 (profit £1.2m), from the Companies House accounts bulk data published Dec 2025. 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.