How much does Ken Mallinson & Sons Limited make?

Ken Mallinson & Sons Limited reported revenue of £18.9m and £6.6k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Ken Mallinson & Sons Limited have?

Ken Mallinson & Sons Limited reported an average of 123 employees in the year to 31 Aug 2025.

Is Ken Mallinson & Sons Limited profitable?

Yes — Ken Mallinson & Sons Limited reported a profit of £6.6k in the year to 31 Aug 2025.

Company No. 03230756 · Incorporated 29 Jul 1996

Ken Mallinson & Sons Limited

Registered name: KEN MALLINSON & SONS LIMITED

Part of Ken Mallinson & Sons Holdings Limited group

Ken Mallinson & Sons Limited made £18.9m revenue and £6.6k profit in the year to 31 Aug 2025.

Ken Mallinson & Sons Limited’s revenue grew 19% to £18.9m in the year to 31 Aug 2025, with £6.6k profit and 123 employees. The company is classified under “freight transport by road” and is based in Barnsley; we hold 2 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road

Status: Active
Location: Barnsley, Yorkshire and The Humber
Age: 30 yrs · since 1996
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. From the filing: “The company is a subsidiary of Ken Mallinson & Sons Holdings Limited, a company incorporated in England and Wales. The consolidated financial statements of Ken Mallinson & Sons Holdings Limited are av”

Latest accounts · year to 31 Aug 2025

Key figures

Boring industry

Revenue

£18.9m

Growth ▲19.1%

Profit

£6.6k

Growth ▼98.4%

Profit margin

Gross 17.9%

Employees

123

Change ▲29.5%

Profit / employee

£53

Revenue/employee £153k

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 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.8m	£18.9m
Cost of sales	£12.6m	£15.5m
Gross profit	£3.2m	£3.4m
Operating profit	£1.1m	£751k
Profit before tax	£453k	£15k
Profit after tax	£402k	£6.6k
Profit (best available)	£402k	£6.6k
Staff costs	£3.7m	£5.2m
Employees (average)	95	123
Ratios
Profit margin	2.5%	0%
Gross margin	20.3%	17.9%
Revenue per employee	£167k	£153k
Profit per employee	£4.2k	£53
Growth (year on year)
Revenue growth	—	▲19.1%
Profit growth	—	▼98.4%
Headcount growth	—	▲29.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£177k	£482k
Net assets	£2.7m	£2.5m
Fixed assets	£12.6m	£12.4m
Current assets	£4.3m	£4.7m
Debtors	£4m	£3.9m
Deferred income	£232k	£238k
Source	FullAccounts · bulk data May 2026	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 0%; Profit ÷ revenue.
Gross margin: 17.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £153k; Revenue ÷ average employees.
Profit per employee: £53; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 65.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.8%; 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: ▼7%; Now £2.5m
Cash at bank: ▲172%; Now £482k
Headcount: ▲29%; Now 123
Deferred income: ▲3%; Now £238k
Fixed assets: ▼2%; Now £12.4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Ken Mallinson & Sons Holdings Limitedultimate parent75–100%
Ken Mallinson & Sons Limitedthis company

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

Sister companies (1)

Mallinson Properties 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 Aug 2025 (profit £6.6k), from the Companies House accounts bulk data published May 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.