Marazion Holdings Limited
Registered name: MARAZION HOLDINGS LIMITED
Part of ST Aubyn Estates Trustees 2 Limited groupMarazion Holdings Limited made £7.5m revenue and £194k profit in the year to 31 Dec 2025.
Marazion Holdings Limited’s revenue fell 5% to £7.5m in the year to 31 Dec 2025, with £194k profit and 167 employees. The company is classified under “activities of head offices” and is based in Cornwall; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Cornwall, South West
- Age
- 29 yrs · since 1996
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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 | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £7.1m | £7.9m | £7.5m |
| Cost of sales | −£2.9m | −£3.3m | −£3.3m |
| Gross profit | £4.2m | £4.6m | £4.3m |
| Operating profit | £1.3m | £662k | £200k |
| Profit before tax | £1.2m | −£176k | £230k |
| Profit after tax | £1.1m | −£59k | £194k |
| Profit (best available) | £1.1m | −£59k | £194k |
| Employees (average) | 161 | 174 | 167 |
| Ratios | |||
| Profit margin | 14.9% | −0.7% | 2.6% |
| Gross margin | 59.4% | 57.9% | 56.6% |
| Revenue per employee | £44.3k | £45.6k | £45.1k |
| Profit per employee | £6.6k | −£339 | £1.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▲11% | ▼5% |
| Profit growth | — | ▼105.6% | — |
| Headcount growth | — | ▲8.1% | ▼4% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 2.6%
- Profit ÷ revenue.
- Gross margin
- 56.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £45.1k
- Revenue ÷ average employees.
- Profit per employee
- £1.2k
- 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
- ▼4%
- Now 167
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- ST Aubyn Estates Trustees 2 Limitedultimate parent75–100%
- Marazion Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- ST Aubyn Estates LtdRev. £7.5m · Profit £356k
- Trevarthian Renewables LimitedFigures not disclosed
Sister companies (2)
- ST Aubyn Holdings No 7 LimitedFigures not disclosed
- ST Aubyn Holdings No 9 LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £194k), from the Companies House accounts bulk data published Sep 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.