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Company No. 05217315 · Incorporated 31 Aug 2004

MCS Group Limited

Registered name: MCS GROUP LIMITED

Part of MCS Group Holdings (Warwick) Limited group

MCS Group Limited made £101m revenue and £2.6m profit in the year to 31 May 2025.

MCS Group Limited’s revenue fell 9% to £101m in the year to 31 May 2025, with £2.6m profit and 63 employees. The company is classified under “construction of commercial buildings” and is based in Warwick; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings
Status
Active
Location
Warwick, West Midlands
Age
22 yrs · since 2004
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 May 2025

Key figures

Revenue
£101m
Growth ▼8.5%
Profit
£2.6m
Growth ▼50.7%
Profit margin
2.6%
Gross 11%
Employees
63
Change ▼6%
Profit / employee
£41.9k
Revenue/employee £1.6m
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 to31 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£112m£111m£101m
Cost of sales−£99.2m−£97m−£90.2m
Gross profit£12.8m£13.7m£11.1m
Operating profit£6.5m£6.6m£3.3m
Profit before tax£6.7m£7.2m£3.5m
Profit after tax£5.3m£5.4m£2.6m
Profit (best available)£5.3m£5.4m£2.6m
Employees (average)546763
Ratios
Profit margin4.8%4.8%2.6%
Gross margin11.4%12.4%11%
Revenue per employee£2.1m£1.7m£1.6m
Profit per employee£98.5k£79.9k£41.9k
Growth (year on year)
Revenue growth—▼1.2%▼8.5%
Profit growth—▲0.7%▼50.7%
Headcount growth—▲24.1%▼6%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Feb 2025Accounts · bulk data Feb 2025Accounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
2.6%
Profit ÷ revenue.
Gross margin
11%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.6m
Revenue ÷ average employees.
Profit per employee
£41.9k
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
▼6%
Now 63
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. MCS Group Holdings (Warwick) Limitedultimate parent75–100%
  2. MCS Group Holdings Limited75–100%
  3. MCS Group Limitedthis company

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

Subsidiaries (3)

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

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from accounts for the year to 31 May 2025 (profit £2.6m), from the Companies House accounts bulk data published Feb 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.