How much does Marco Limited make?

Marco Limited reported revenue of £9m and a loss of £652k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Marco Limited have?

Marco Limited reported an average of 64 employees in the year to 31 Mar 2025.

Is Marco Limited profitable?

No — Marco Limited reported a loss of £652k in the year to 31 Mar 2025.

Company No. 03495807 · Incorporated 20 Jan 1998

Marco Limited

Registered name: MARCO LIMITED

Part of Automation Tooling Systems Enterprises England Limited group

Marco Limited made £9m revenue and a £652k loss in the year to 31 Mar 2025.

Marco Limited’s revenue fell 11% to £9m in the year to 31 Mar 2025, with a loss of £652k and 64 employees. The company is classified under “manufacture of other special-purpose machinery” and is based in Edenbridge; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 28990Manufacture of other special-purpose machinery n.e.c.

Status: Active
Location: Edenbridge, South East
Age: 28 yrs · since 1998
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 2025

Key figures

Cash flow filed

Revenue

£9m

Growth ▼11.1%

Profit

−£652k

Growth —

Profit margin

−7.2%

Gross 54.4%

Employees

Change ▲1.6%

Profit / employee

−£10.2k

Revenue/employee £141k

Profitable streak

0yrs

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)	£11.7m	£10.9m	£10.1m	£9m
Cost of sales	£4.7m	£4.4m	£4.5m	£4.1m
Gross profit	£7m	£6.5m	£5.6m	£4.9m
Operating profit	£1.8m	£1.1m	−£219k	−£605k
Profit after tax	£1.6m	£1.1m	−£24.7k	−£652k
Profit (best available)	£1.6m	£1.1m	−£24.7k	−£652k
Staff costs	£3.9m	£3.7m	£3.7m	£3.4m
Employees (average)	68	72	63	64
Ratios
Profit margin	13.3%	10.1%	−0.2%	−7.2%
Gross margin	59.7%	59.7%	55.4%	54.4%
Revenue per employee	£173k	£151k	£161k	£141k
Profit per employee	£23k	£15.2k	−£392	−£10.2k
Cash conversion	−98.8%	−152.9%	—	—
Growth (year on year)
Revenue growth	—	▼7.5%	▼6.7%	▼11.1%
Profit growth	—	▼30.2%	▼102.3%	—
Headcount growth	—	▲5.9%	▼12.5%	▲1.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£223k	£150k	£110k	£417k
Net assets	£3.4m	£4.5m	£4.5m	£3.9m
Current assets	£5.7m	£6.7m	£6.8m	£6.3m
Debtors	£1.1m	£889k	£2.7m	£1.1m
Deferred income	£1.7m	£1.5m	£1.9m	£1.5m
Cash from operations	−£1.8m	−£1.7m	£1.7m	−£1m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: −7.2%; Profit ÷ revenue.
Gross margin: 54.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £141k; Revenue ÷ average employees.
Profit per employee: −£10.2k; 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: 16.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.4%; 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: ▼14%; Now £3.9m
Cash at bank: ▲279%; Now £417k
Headcount: ▲2%; Now 64
Deferred income: ▼21%; Now £1.5m
Fixed assets: —; Now —

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

Automation Tooling Systems Enterprises England Limitedultimate parent75–100%
Marco Limitedthis company

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

Sister companies (1)

Ats Automation England Holdings 1 LimitedRev. £158k · Profit £10k

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 2025 (profit −£652k), 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.