D.H. Mansfield Limited
Registered name: D.H. MANSFIELD LIMITED
Part of Egertons Holdings Limited groupD.H. Mansfield Limited made £26.1m revenue and £104k profit in the year to 31 Mar 2025. read from filing text
D.H. Mansfield Limited’s revenue fell 1% to £26.1m in the year to 31 Mar 2025, with £104k profit and 225 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Manchester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Manchester, North West
- 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. From the filing: “The immediate parent company is DH Mansfield Group Limited, a company registered in England and Wales.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £16.9m | £21.1m | £26.3m | £26.1m |
| Cost of sales | £12.2m | £14.2m | £18m | £19.3m |
| Gross profit | £4.6m | £6.9m | £8.4m | £6.9m |
| Operating profit | −£745k | £1.1m | £2m | £232k |
| Profit before tax | −£882k | £1.1m | £1.9m | £104k |
| Profit after tax | −£882k | £1.1m | £1.9m | £104k |
| Profit (best available) | −£882k | £1.1m | £1.9m | £104k |
| Staff costs | £6.2m | £7.2m | £8.4m | £9.4m |
| Employees (average) | — | 191 | 212 | 225 |
| Ratios | ||||
| Profit margin | −5.2% | 5% | 7.4% | 0.4% |
| Gross margin | 27.5% | 32.8% | 31.8% | 26.3% |
| Revenue per employee | — | £111k | £124k | £116k |
| Profit per employee | — | £5.6k | £9.2k | £462 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲25.4% | ▲24.6% | ▼0.8% |
| Profit growth | — | — | ▲82.9% | ▼94.7% |
| Headcount growth | — | — | ▲11% | ▲6.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £26.8k | £285k | £208k | £265k |
| Net assets | −£518k | £547k | £2.5m | £2.4m |
| Fixed assets | £1.6m | £1.3m | £975k | £834k |
| Current assets | £4.1m | £5.3m | £6m | £6.5m |
| Debtors | £1.8m | £2.5m | £2.5m | £2.6m |
| Deferred income | £210k | £214k | £340k | £320k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 0.4%
- Profit ÷ revenue.
- Gross margin
- 26.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £116k
- Revenue ÷ average employees.
- Profit per employee
- £462
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.8%
- 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
- ▼4%
- Now £2.4m
- Cash at bank
- ▲27%
- Now £265k
- Headcount
- ▲6%
- Now 225
- Deferred income
- ▼6%
- Now £320k
- Fixed assets
- ▼15%
- Now £834k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Egertons Holdings Limitedultimate parent75–100%
- DH Mansfield Group Limited75–100%
- D.H. Mansfield Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Road One LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £104k), 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.