How much does MTS Health Limited make?

MTS Health Limited reported revenue of £4.6m and £403k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does MTS Health Limited have?

MTS Health Limited reported an average of 46 employees in the year to 31 Aug 2025.

Is MTS Health Limited profitable?

Yes — MTS Health Limited reported a profit of £403k in the year to 31 Aug 2025.

Company No. 05473086 · Incorporated 7 Jun 2005

MTS Health Limited

Registered name: MTS HEALTH LIMITED

Part of Sodexo S.A. group

MTS Health Limited made £4.6m revenue and £403k profit in the year to 31 Aug 2025.

MTS Health Limited’s revenue grew 18% to £4.6m in the year to 31 Aug 2025, with £403k profit and 46 employees. The company is classified under “management consultancy activities other than financial management” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: London, London
Age: 21 yrs · since 2005
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 Aug 2025

Key figures

Capital-lightOperating leverage

Revenue

£4.6m

Growth ▲18.2%

Profit

£403k

Growth ▲38.4%

Profit margin

8.8%

Gross 11.1%

Employees

Change ▲12.2%

Profit / employee

£8.8k

Revenue/employee £99.5k

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 to	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.2m	£3.9m	£4.6m
Cost of sales	£3.1m	£3.5m	£4.1m
Gross profit	£140k	£345k	£508k
Profit before tax	£157k	£385k	£545k
Profit after tax	£118k	£291k	£403k
Profit (best available)	£118k	£291k	£403k
Staff costs	£1.7m	£2.2m	£2.4m
Employees (average)	37	41	46
Ratios
Profit margin	3.7%	7.5%	8.8%
Gross margin	4.4%	8.9%	11.1%
Revenue per employee	£86.3k	£94.5k	£99.5k
Profit per employee	£3.2k	£7.1k	£8.8k
Growth (year on year)
Revenue growth	—	▲21.3%	▲18.2%
Profit growth	—	▲146.7%	▲38.4%
Headcount growth	—	▲10.8%	▲12.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£1.4m	£15k
Net assets	£862k	£1.1m	£1.1m
Fixed assets	£112k	£118k	£101k
Current assets	£2.5m	£2.1m	£1.7m
Debtors	£467k	£237k	£714k
Deferred income	£379k	£196k	£72.7k
Source	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 8.8%; Profit ÷ revenue.
Gross margin: 11.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £99.5k; Revenue ÷ average employees.
Profit per employee: £8.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.6%; 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: ▲0%; Now £1.1m
Cash at bank: ▼99%; Now £15k
Headcount: ▲12%; Now 46
Deferred income: ▼63%; Now £72.7k
Fixed assets: ▼14%; Now £101k

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

Sodexo S.A. (registered outside the UK register)ultimate parent75–100%
Sodexo Holdings Limited75–100%
Sodexo Limited75–100%
MTS Health Limitedthis company

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

Sister companies (15)

Sodexo Live UK LimitedRev. £155m · Profit £845k
Olive Catering Services LimitedRev. £50.3m · Profit £3m
Fooditude LimitedRev. £12.4m · Profit −£726k
Directors Table LimitedFigures not disclosed
Friars 702 LimitedRev. — · Profit £21.3k
Gardner Merchant LimitedFigures not disclosed
Keyline Travel Management LimitedActive - Proposal to Strike offFigures not disclosed
Sodexo Trustee Services LimitedFigures not disclosed
The Bedfordshire, Northamptonshire, Cambridgeshire and Hertfordshire Community Rehabilitation Company LimitedRev. — · Profit −£299k
The Cumbria and Lancashire Community Rehabilitation Company LimitedRev. — · Profit −£37k
The Essex Community Rehabilitation Company LimitedRev. — · Profit −£58k
The Kent, Surrey and Sussex Community Rehabilitation Company LimitedFigures not disclosed
The Norfolk and Suffolk Community Rehabilitation Company LimitedRev. — · Profit −£17k
The Northumbria Community Rehabilitation Company LimitedRev. — · Profit −£10k
The South Yorkshire Community Rehabilitation Company LimitedRev. — · Profit −£18k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £403k), from the Companies House accounts bulk data published Apr 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.