How much does Marvin's Magic Limited make?

Marvin's Magic Limited reported revenue of £9.5m and a loss of £215k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Marvin's Magic Limited have?

Marvin's Magic Limited reported an average of 66 employees in the year to 31 Dec 2025.

Is Marvin's Magic Limited profitable?

No — Marvin's Magic Limited reported a loss of £215k in the year to 31 Dec 2025.

Company No. 03879058 · Incorporated 17 Nov 1999

Marvin's Magic Limited

Registered name: MARVIN'S MAGIC LIMITED

Part of Marvin's Magic Holdings Limited group

Marvin's Magic Limited made £9.5m revenue and a £215k loss in the year to 31 Dec 2025.

Marvin's Magic Limited’s revenue grew 5% to £9.5m in the year to 31 Dec 2025, with a loss of £215k and 66 employees. The company is classified under “other business support service activities” and is based in Hemel Hempstead; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Hemel Hempstead, South East
Age: 26 yrs · since 1999
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 Dec 2025

Key figures

Capital-lightDoing more with lessCash flow filed

Revenue

£9.5m

Growth ▲4.5%

Profit

−£215k

Growth —

Profit margin

−2.3%

Gross 32.6%

Employees

Change ▼9.6%

Profit / employee

−£3.3k

Revenue/employee £144k

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 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)	£12.6m	£11.4m	£9.1m	£9.5m
Cost of sales	£6.4m	£6.5m	£6.1m	£6.4m
Gross profit	£6.2m	£4.9m	£3m	£3.1m
Operating profit	£2.7m	£857k	−£424k	−£176k
Profit before tax	£2.6m	£740k	−£585k	−£310k
Profit after tax	£2.1m	£581k	−£451k	−£215k
Profit (best available)	£2.1m	£581k	−£451k	−£215k
Staff costs	£2.1m	£2.2m	£2.3m	£2.3m
Employees (average)	58	67	73	66
Ratios
Profit margin	16.7%	5.1%	−5%	−2.3%
Gross margin	49.2%	43.2%	32.7%	32.6%
Revenue per employee	£217k	£170k	£125k	£144k
Profit per employee	£36.2k	£8.7k	−£6.2k	−£3.3k
Cash conversion	−87.8%	−149.5%	—	—
Growth (year on year)
Revenue growth	—	▼9.5%	▼19.9%	▲4.5%
Profit growth	—	▼72.3%	▼177.5%	—
Headcount growth	—	▲15.5%	▲9%	▼9.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£597k	£1.4m	£663k
Net assets	£5.3m	£3.2m	£2.7m	£2.5m
Fixed assets	£7.7k	£88.5k	£76.9k	£173k
Current assets	£8.6m	£6.1m	£7.1m	£5.3m
Debtors	£2.5m	£2.4m	£2m	£1.9m
Deferred income	£747k	£763k	£553k	£358k
Cash from operations	−£2.3m	−£1.3m	−£92.3k	£195k
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −2.3%; Profit ÷ revenue.
Gross margin: 32.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £144k; Revenue ÷ average employees.
Profit per employee: −£3.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.3%; 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: ▼8%; Now £2.5m
Cash at bank: ▼54%; Now £663k
Headcount: ▼10%; Now 66
Deferred income: ▼35%; Now £358k
Fixed assets: ▲124%; Now £173k

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

Marvin's Magic Holdings Limitedultimate parent75–100%
Marvin's Magic Limitedthis company

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

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 Dec 2025 (profit −£215k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.