Remix Dry Mortar Limited
Registered name: REMIX DRY MORTAR LIMITED
Remix Dry Mortar Limited made £29.2m revenue and £2m profit in the year to 31 Dec 2025.
Remix Dry Mortar Limited’s revenue fell 12% to £29.2m in the year to 31 Dec 2025, with £2m profit and 91 employees. The company is classified under “manufacture of mortars” and is based in Fareham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Fareham, South East
- Age
- 27 yrs · since 1999
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £33.7m | £32.9m | £33m | £29.2m |
| Cost of sales | £25.9m | £24.5m | £26.6m | £23.5m |
| Gross profit | £7.8m | £8.4m | £6.4m | £5.7m |
| Operating profit | — | £5.3m | £3.4m | £2.1m |
| Profit before tax | £4.6m | £5.3m | £3.4m | £2.1m |
| Profit after tax | £4m | £4.5m | £2.8m | £2m |
| Profit (best available) | £4m | £4.5m | £2.8m | £2m |
| Staff costs | £3.8m | £3.5m | £3.9m | £4.6m |
| Employees (average) | 98 | 85 | 89 | 91 |
| Ratios | ||||
| Profit margin | 11.9% | 13.6% | 8.6% | 7% |
| Gross margin | 23.1% | 25.4% | 19.5% | 19.6% |
| Revenue per employee | £344k | £387k | £371k | £321k |
| Profit per employee | £40.9k | £52.7k | £32k | £22.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼2.5% | ▲0.4% | ▼11.5% |
| Profit growth | — | ▲11.9% | ▼36.5% | ▼28.3% |
| Headcount growth | — | ▼13.3% | ▲4.7% | ▲2.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.1m | £1.5m | £1.8m | £2m |
| Net assets | £7.5m | £6.3m | £7.5m | £6.9m |
| Fixed assets | £1.2m | £1.3m | £1.8m | £1.6m |
| Current assets | £8.3m | £7.2m | £8.4m | £7.6m |
| Debtors | £3.2m | £3.6m | £4m | £3.1m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 7%
- Profit ÷ revenue.
- Gross margin
- 19.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £321k
- Revenue ÷ average employees.
- Profit per employee
- £22.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.7%
- 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
- ▼9%
- Now £6.9m
- Cash at bank
- ▲9%
- Now £2m
- Headcount
- ▲2%
- Now 91
- Deferred income
- —
- Now —
- Fixed assets
- ▼12%
- Now £1.6m
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 25 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.