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Company No. 04158825 · Incorporated 13 Feb 2001

MJL Holdings SW Limited

Registered name: MJL HOLDINGS SW LIMITED

MJL Holdings SW Limited made £114m revenue and £9.6m profit in the year to 30 Sep 2025.

MJL Holdings SW Limited’s revenue grew 19% to £114m in the year to 30 Sep 2025, with £9.6m profit and 347 employees. The company is classified under “development of building projects” and is based in Redruth; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projectsSIC 43999Other specialised construction activities n.e.c.
Status
Active
Location
Redruth, South West
Age
25 yrs · since 2001
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.

Latest accounts · year to 30 Sep 2025

Key figures

Independent
Revenue
£114m
Growth ▲18.6%
Profit
£9.6m
Growth ▲2.1%
Profit margin
8.4%
Gross 19.4%
Employees
347
Change ▲4.8%
Profit / employee
£27.5k
Revenue/employee £329k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£76.8m£96.3m£114m
Cost of sales−£59.9m−£76.4m−£92.1m
Gross profit£16.9m£19.9m£22.2m
Operating profit£7.4m£12.5m£12.6m
Profit before tax£8.8m£12.8m£13.1m
Profit after tax£6.8m£9.4m£9.6m
Profit (best available)£6.8m£9.4m£9.6m
Employees (average)303331347
Ratios
Profit margin8.8%9.7%8.4%
Gross margin22%20.6%19.4%
Revenue per employee£253k£291k£329k
Profit per employee£22.3k£28.3k£27.5k
Growth (year on year)
Revenue growth—▲25.4%▲18.6%
Profit growth—▲38.4%▲2.1%
Headcount growth—▲9.2%▲4.8%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jul 2025Accounts · bulk data Jul 2025Accounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
8.4%
Profit ÷ revenue.
Gross margin
19.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£329k
Revenue ÷ average employees.
Profit per employee
£27.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▲5%
Now 347
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (7)

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Sep 2025 (profit £9.6m), from the Companies House accounts bulk data published Jun 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.