Moulding Services Group Limited
Registered name: MOULDING SERVICES GROUP LIMITED
Moulding Services Group Limited made £10m revenue and £30.7k profit in the year to 31 Mar 2025. read from filing text
Moulding Services Group Limited’s revenue grew 12% to £10m in the year to 31 Mar 2025, with £30.7k profit and 117 employees. The company is classified under “other manufacturing” and is based in Birmingham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- Age
- 22 yrs · since 2003
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £8.2m | £6.6m | £8.9m | £10m |
| Cost of sales | £5.1m | £5.3m | £7.4m | £8.7m |
| Gross profit | £3.1m | £1.3m | £1.6m | £1.3m |
| Operating profit | £1.9m | £338k | £509k | £32.2k |
| Profit before tax | £1.8m | £338k | £525k | £44.1k |
| Profit after tax | £1.5m | £266k | £272k | £30.7k |
| Profit (best available) | £1.5m | £266k | £272k | £30.7k |
| Employees (average) | 98 | 91 | 163 | 117 |
| Ratios | ||||
| Profit margin | 17.9% | 4% | 3% | 0.3% |
| Gross margin | 37.3% | 19.7% | 17.8% | 13% |
| Revenue per employee | £83.7k | £73.1k | £54.9k | £85.3k |
| Profit per employee | £15k | £2.9k | £1.7k | £262 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼19% | ▲34.6% | ▲11.6% |
| Profit growth | — | ▼82% | ▲2.4% | ▼88.7% |
| Headcount growth | — | ▼7.1% | ▲79.1% | ▼28.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £998k | £1.7m | £1m | £735k |
| Net assets | £4.6m | £5.3m | £5.8m | £5.8m |
| Fixed assets | £3.5m | £3.5m | £3.4m | £3.4m |
| Current assets | £1.2m | £1.8m | £2.4m | £2.5m |
| Debtors | £4.1k | £4k | £13.4k | £4.3k |
| Deferred income | £0 | £0 | £111 | £122 |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 0.3%
- Profit ÷ revenue.
- Gross margin
- 13%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £85.3k
- Revenue ÷ average employees.
- Profit per employee
- £262
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 33.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼0%
- Now £5.8m
- Cash at bank
- ▼28%
- Now £735k
- Headcount
- ▼28%
- Now 117
- Deferred income
- ▲10%
- Now £122
- Fixed assets
- ▼2%
- Now £3.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Stechford Mouldings LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £30.7k), from the Companies House accounts bulk data published Dec 2025. 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.