How much does Matthias Construction Materials (South-East) Limited make?

Matthias Construction Materials (South-East) Limited reported revenue of £11m and £207k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Matthias Construction Materials (South-East) Limited have?

Matthias Construction Materials (South-East) Limited reported an average of 15 employees in the year to 31 Mar 2025.

Is Matthias Construction Materials (South-East) Limited profitable?

Yes — Matthias Construction Materials (South-East) Limited reported a profit of £207k in the year to 31 Mar 2025.

Company No. 03303346 · Incorporated 16 Jan 1997

Matthias Construction Materials (South-East) Limited

Registered name: MATTHIAS CONSTRUCTION MATERIALS (SOUTH-EAST) LIMITED

Matthias Construction Materials (South-East) Limited made £11m revenue and £207k profit in the year to 31 Mar 2025.

Matthias Construction Materials (South-East) Limited’s revenue grew 8% to £11m in the year to 31 Mar 2025, with £207k profit and 15 employees. The company is classified under “remediation activities and other waste management services” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 39000Remediation activities and other waste management services SIC 46130Agents involved in the sale of timber and building materials SIC 81300Landscape service activities

Status: Active
Location: London, London
Age: 29 yrs · since 1997
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverageBoring industry

Revenue

£11m

Growth ▲7.6%

Profit

£207k

Growth ▲39%

Profit margin

1.9%

Gross 15.6%

Employees

Change ▲15.4%

Profit / employee

£13.8k

Revenue/employee £735k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.8m	£10.2m	£10.2m	£11m
Cost of sales	£7.4m	£8.6m	£8.7m	£9.3m
Gross profit	£1.4m	£1.6m	£1.6m	£1.7m
Operating profit	£209k	£273k	£210k	£162k
Profit before tax	£193k	£268k	£216k	£174k
Profit after tax	£170k	£216k	£149k	£207k
Profit (best available)	£170k	£216k	£149k	£207k
Employees (average)	14	13	13	15
Ratios
Profit margin	1.9%	2.1%	1.5%	1.9%
Gross margin	15.9%	15.8%	15.3%	15.6%
Revenue per employee	£630k	£786k	£788k	£735k
Profit per employee	£12.1k	£16.6k	£11.5k	£13.8k
Growth (year on year)
Revenue growth	—	▲16%	▲0.2%	▲7.6%
Profit growth	—	▲27.4%	▼31%	▲39%
Headcount growth	—	▼7.1%	0%	▲15.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£78.8k	£275k	£474k	£520k
Net assets	£399k	£458k	£435k	£469k
Fixed assets	£608k	£129k	£84.7k	£109k
Current assets	£2.1m	£2.3m	£2.2m	£2.4m
Debtors	£2m	£2m	£1.6m	£1.8m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 1.9%; Profit ÷ revenue.
Gross margin: 15.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £735k; Revenue ÷ average employees.
Profit per employee: £13.8k; 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: 16.3%; 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: ▲8%; Now £469k
Cash at bank: ▲10%; Now £520k
Headcount: ▲15%; Now 15
Deferred income: —; Now —
Fixed assets: ▲29%; Now £109k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £207k), from the Companies House accounts bulk data published Dec 2025. 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.