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Company No. 03713395 · Incorporated 9 Feb 1999

The Mailing Room Limited

Registered name: THE MAILING ROOM LIMITED

Part of The Mailing Room Holdings Limited group

The Mailing Room Limited made £13.8m revenue and £578k profit in the year to 31 Jul 2025. read from filing text

The Mailing Room Limited’s revenue fell 10% to £13.8m in the year to 31 Jul 2025, with £578k profit and 48 employees. The company is classified under “financial leasing” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 64910Financial leasing
Status
Active
Location
London, London
Age
27 yrs · since 1999
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. From the filing: “The company is a wholly owned subsidiary of The Mailing Room Holdings Limited. The registered office of The Mailing Room Holdings Limited is Bevan Kidwell LLP, 113-117 Farringdon Road, London, EC1R 3B”

Latest accounts · year to 31 Jul 2025

Key figures

Capital-light
Revenue
£13.8m
Growth ▼10.3%
Profit
£578k
Growth ▼74.4%
Profit margin
4.2%
Gross 49%
Employees
48
Change ▼17.2%
Profit / employee
£12k
Revenue/employee £287k
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 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£12.3m£15.6m£15.4m£13.8m
Cost of sales£5.3m£8.1m£7m£7m
Gross profit£7.1m£7.5m£8.4m£6.8m
Operating profit£2.6m£3m£3.1m£779k
Profit before tax£2.6m£3m£3m£779k
Profit after tax£2.1m£2.3m£2.3m£578k
Profit (best available)£2.1m£2.3m£2.3m£578k
Staff costs£5.1m£6m£7m£7.1m
Employees (average)59585848
Ratios
Profit margin16.8%15%14.7%4.2%
Gross margin57.3%48.1%54.6%49%
Revenue per employee£209k£270k£265k£287k
Profit per employee£35.1k£40.4k£39k£12k
Growth (year on year)
Revenue growth—▲27%▼1.8%▼10.3%
Profit growth—▲13.1%▼3.4%▼74.4%
Headcount growth—▼1.7%0%▼17.2%
Balance sheet — indirect signals, not revenue
Cash at bank£1.8m£1.6m£896k£1.4m
Net assets£3.2m£4.5m£5.3m£4.4m
Fixed assets£300k£237k£485k£349k
Current assets£6.7m£8.3m£8.9m£8.5m
Debtors£798k£666k£785k£441k
Deferred income£2.1m£2m£2.2m£2.7m
SourceAccounts · bulk data Jan 2024Accounts · bulk data Jan 2024Accounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
4.2%
Profit ÷ revenue.
Gross margin
49%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£287k
Revenue ÷ average employees.
Profit per employee
£12k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
19.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.2%
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
▼17%
Now £4.4m
Cash at bank
▲61%
Now £1.4m
Headcount
▼17%
Now 48
Deferred income
▲21%
Now £2.7m
Fixed assets
▼28%
Now £349k

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

  1. The Mailing Room Holdings Limitedultimate parent75–100%
  2. The Mailing Room Limitedthis company

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

Subsidiaries (1)

Sister companies (10)

From the Persons with Significant Control register (corporate controllers only).

Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £578k), from the Companies House accounts bulk data published Feb 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.