Marcus & Marcus Limited
Registered name: MARCUS & MARCUS LIMITED
Part of Literacy Capital PLC groupMarcus & Marcus Limited made £22.7m revenue and a £147k loss in the year to 31 Mar 2024.
Marcus & Marcus Limited’s revenue grew 16% to £22.7m in the year to 31 Mar 2024, with a loss of £147k and 485 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Enfield; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Enfield, East of England
- Age
- 24 yrs · since 2002
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £14.7m | £19.5m | £22.7m |
| Cost of sales | £9.6m | £11.8m | £16.8m |
| Gross profit | £5.1m | £7.2m | £5.9m |
| Operating profit | £1.6m | — | — |
| Profit before tax | £1.5m | £2m | £724k |
| Profit after tax | £771k | £2m | −£147k |
| Profit (best available) | £771k | £2m | −£147k |
| Staff costs | £11.9m | £14.7m | £18.1m |
| Employees (average) | 402 | 496 | 485 |
| Ratios | |||
| Profit margin | 5.2% | 10.2% | −0.7% |
| Gross margin | 34.5% | 37% | 26% |
| Revenue per employee | £36.6k | £39.3k | £46.8k |
| Profit per employee | £1.9k | £4k | −£302 |
| Cash conversion | −109.9% | — | — |
| Growth (year on year) | |||
| Revenue growth | — | ▲32.5% | ▲16.4% |
| Profit growth | — | ▲157.8% | ▼107.4% |
| Headcount growth | — | ▲23.4% | ▼2.2% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2.7m | £2m | £3.3m |
| Net assets | £12.6m | £13.8m | £14.3m |
| Fixed assets | £14m | £14.9m | £14.4m |
| Current assets | £4.2m | £3.9m | £6.7m |
| Debtors | £1.1m | £1.3m | £1.9m |
| Deferred income | £19.7k | £19.7k | — |
| Cash from operations | −£1.8m | −£2m | £2.8m |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- −0.7%
- Profit ÷ revenue.
- Gross margin
- 26%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £46.8k
- Revenue ÷ average employees.
- Profit per employee
- −£302
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 63.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.5%
- 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
- ▲3%
- Now £14.3m
- Cash at bank
- ▲66%
- Now £3.3m
- Headcount
- ▼2%
- Now 485
- Deferred income
- —
- Now —
- Fixed assets
- ▼3%
- Now £14.4m
Group structure
Ownership chain
- Literacy Capital PLCultimate parent75–100%
- Rci Group 2024 Limited75–100%
- Rci Group Limited75–100%
- Rci Health Group Limited75–100%
- Olympus Midco Limited75–100%
- Rci Services Limited75–100%
- Marcus & Marcus Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (13)
- Libertatem Healthcare Group LimitedRev. £12.5m · Profit −£3.7m
- 33N LtdFigures not disclosed
- Cihl Arnold LimitedFigures not disclosed
- Communicourt LimitedFigures not disclosed
- Community Impact Housing LimitedFigures not disclosed
- Elisian LimitedFigures not disclosed
- Mountain Healthcare Holdings LimitedFigures not disclosed
- National Neurological Rehabilitation Chambers LtdFigures not disclosed
- Outcomes Based Healthcare LtdFigures not disclosed
- Prometheus Safe & Secure LtdFigures not disclosed
- Rci Operations LimitedFigures not disclosed
- The Benchmarking Network LtdFigures not disclosed
- Venture-People LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Bramley Health LimitedCroydon · Residential care activities for learning difficulties, mental health and substance abuse
- Revenue
- £22m
- Profit
- £3.9m
- Staff
- 284
- Millennium Support LimitedWakefield · Residential care activities for learning difficulties, mental health and substance abuse
- Revenue
- £21.3m
- Profit
- £272k
- Staff
- 553
- Chosen Care Group LimitedIlford · Residential care activities for learning difficulties, mental health and substance abuse
- Revenue
- £20.7m
- Profit
- £2.2m
- Staff
- 492
- M & D Care Operations LimitedCarmarthen · Residential care activities for learning difficulties, mental health and substance abuse
- Revenue
- £25.7m
- Profit
- £654k
- Staff
- 676
- Holmleigh Care Homes LimitedCardiff · Residential care activities for learning difficulties, mental health and substance abuse
- Revenue
- £20m
- Profit
- £3.3m
- Staff
- 429
- The Bridge Community Care LimitedCastleford · Residential care activities for learning difficulties, mental health and substance abuse
- Revenue
- £25.8m
- Profit
- £3.1m
- Staff
- 488
Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£147k), from the Companies House accounts bulk data published Dec 2024. 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.