How much does Speller Metcalfe Malvern Limited make?

Speller Metcalfe Malvern Limited reported revenue of £162m and £1.9m profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Speller Metcalfe Malvern Limited have?

Speller Metcalfe Malvern Limited reported an average of 188 employees in the year to 31 Mar 2026.

Is Speller Metcalfe Malvern Limited profitable?

Yes — Speller Metcalfe Malvern Limited reported a profit of £1.9m in the year to 31 Mar 2026.

Company No. 03127386 · Incorporated 17 Nov 1995

Speller Metcalfe Malvern Limited

Registered name: SPELLER METCALFE MALVERN LIMITED

Part of Speller Metcalfe Group Limited group

Speller Metcalfe Malvern Limited made £162m revenue and £1.9m profit in the year to 31 Mar 2026.

Speller Metcalfe Malvern Limited’s revenue fell 10% to £162m in the year to 31 Mar 2026, with £1.9m profit and 188 employees. The company is classified under “development of building projects” and is based in Malvern; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects

Status: Active
Location: Malvern, West Midlands
Age: 30 yrs · since 1995
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 2026

Key figures

Capital-light

Revenue

£162m

Growth ▼9.8%

Profit

£1.9m

Growth ▼7.5%

Profit margin

1.2%

Gross 7.1%

Employees

188

Change ▲8.1%

Profit / employee

£10.1k

Revenue/employee £863k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£180m	£162m
Cost of sales	£169m	£151m
Gross profit	£11.2m	£11.5m
Profit before tax	£2.7m	£2.5m
Profit after tax	£2m	£1.9m
Profit (best available)	£2m	£1.9m
Staff costs	£12.8m	£14.5m
Employees (average)	174	188
Ratios
Profit margin	1.1%	1.2%
Gross margin	6.2%	7.1%
Revenue per employee	£1m	£863k
Profit per employee	£11.7k	£10.1k
Growth (year on year)
Revenue growth	—	▼9.8%
Profit growth	—	▼7.5%
Headcount growth	—	▲8.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£23.4m	£24.4m
Net assets	£5.5m	£7.4m
Fixed assets	£470k	£506k
Current assets	£64.5m	£56.1m
Debtors	£27.3m	£16.6m
Source	FullAccounts · bulk data Jul 2026	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 1.2%; Profit ÷ revenue.
Gross margin: 7.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £863k; Revenue ÷ average employees.
Profit per employee: £10.1k; 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: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.2%; 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: ▲34%; Now £7.4m
Cash at bank: ▲4%; Now £24.4m
Headcount: ▲8%; Now 188
Deferred income: —; Now —
Fixed assets: ▲8%; Now £506k

Corporate ownership

Group structure

Ownership chain

Speller Metcalfe Group Limitedultimate parent75–100%
Speller Metcalfe Limited75–100%
Speller Metcalfe Malvern Limitedthis company

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

Sister companies (2)

Speller Metcalfe Gloucester LimitedFigures not disclosed
Speller Metcalfe Living LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £1.9m), 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.