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Company No. 03911918 · Incorporated 24 Jan 2000

M&y Maintenance & Construction Limited

Registered name: M&Y MAINTENANCE & CONSTRUCTION LIMITED

Part of Regenda Limited group

M&y Maintenance & Construction Limited made £58m revenue and £649k profit in the year to 31 Mar 2025. read from filing text

M&y Maintenance & Construction Limited’s revenue grew 34% to £58m in the year to 31 Mar 2025, with £649k profit and 252 employees. The company is classified under “electrical installation” and is based in Liverpool; we hold 2 years of its filed accounts.

Status
Active
Location
Liverpool, North West
Age
26 yrs · since 2000
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 Company's immediate and ultimate parent company is Regenda Limited, a company incorporated in England and Wales. it's registered office is: The Foundry, 42 Henry Street, Liverpool, L1 5AY.”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverageBoring industry
Revenue
£58m
Growth ▲34%
Profit
£649k
Growth ▲170.4%
Profit margin
1.1%
Gross 8.3%
Employees
252
Change ▲2.4%
Profit / employee
£2.6k
Revenue/employee £230k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£43.3m£58m
Cost of sales£38.9m£53.2m
Gross profit£4.3m£4.8m
Operating profit£191k£640k
Profit before tax£217k£675k
Profit after tax£240k£649k
Profit (best available)£240k£649k
Staff costs£9.6m£10.7m
Employees (average)246252
Ratios
Profit margin0.5%1.1%
Gross margin10%8.3%
Revenue per employee£176k£230k
Profit per employee£976£2.6k
Growth (year on year)
Revenue growth—▲34%
Profit growth—▲170.4%
Headcount growth—▲2.4%
Balance sheet — indirect signals, not revenue
Cash at bank£1.9m£2.8m
Net assets£2.6m£3m
Fixed assets£448k£782k
Current assets£9.4m£11.9m
Debtors£51k£555k
Deferred income£5.7m£7m
SourceFullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
1.1%
Profit ÷ revenue.
Gross margin
8.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£230k
Revenue ÷ average employees.
Profit per employee
£2.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
12%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1%
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 £3m
Cash at bank
▲45%
Now £2.8m
Headcount
▲2%
Now 252
Deferred income
▲23%
Now £7m
Fixed assets
▲75%
Now £782k

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. Regenda Limitedultimate parent75–100%
  2. M&y Maintenance & Construction Limitedthis company

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

Sister companies (5)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £649k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Updated from Companies House on 14 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.