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Company No. 03495621 · Incorporated 20 Jan 1998

Mundon Limited

Registered name: MUNDON LIMITED

Mundon Limited made £14.8m revenue and £1.5m profit in the year to 31 Dec 2024.

Mundon Limited’s revenue grew 2% to £14.8m in the year to 31 Dec 2024, with £1.5m profit and 0 employees. The company is classified under “joinery installation” and is based in Wellesbourne; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43320Joinery installation
Status
Active
Location
Wellesbourne, West Midlands
Age
28 yrs · since 1998
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.

Latest accounts · year to 31 Dec 2024

Key figures

IndependentSmall teamOperating leverageCash flow filed
Revenue
£14.8m
Growth ▲1.8%
Profit
£1.5m
Growth ▲20.2%
Profit margin
10%
Gross 17.3%
Employees
0
Change —
Profit / employee
—
 
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 to31 Dec 202131 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£13.3m£15.4m£14.6m£14.8m
Cost of sales£11.6m£14.6m£12.4m£12.3m
Gross profit£1.7m£811k£2.1m£2.6m
Operating profit£1.4m£356k£1.6m£1.9m
Profit before tax£1.4m£358k£1.6m£2m
Profit after tax£1.1m£290k£1.2m£1.5m
Profit (best available)£1.1m£290k£1.2m£1.5m
Employees (average)0000
Ratios
Profit margin8.6%1.9%8.4%10%
Gross margin12.9%5.3%14.6%17.3%
Cash conversion−53.3%25.2%15.1%−20%
Growth (year on year)
Revenue growth—▲15.8%▼5.2%▲1.8%
Profit growth—▼74.6%▲324.8%▲20.2%
Balance sheet — indirect signals, not revenue
Cash at bank−£68.9k£161k£415k£57.7k
Net assets£3.6m£3.9m——
Current assets£17.4m£17.6m£9.3m£11.2m
Debtors£6.5k£568k£15.3k£23.2k
Cash from operations−£751k£89.6k£241k−£388k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023Reports and Financial Statements · bulk data Dec 2024Reports and Financial Statements · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
10%
Profit ÷ revenue.
Gross margin
17.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
−20%
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
0.2%
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
—
Now —
Cash at bank
▼86%
Now £57.7k
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from Reports and Financial Statements for the year to 31 Dec 2024 (profit £1.5m), from the Companies House accounts bulk data published Nov 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.