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Company No. 05671577 · Incorporated 11 Jan 2006

Max-TM Ltd

Registered name: MAX-TM LTD

Max-TM Ltd made £415k revenue and £4.8k profit in the year to 30 Jun 2025. read from filing text

Max-TM Ltd’s revenue fell 13% to £415k in the year to 30 Jun 2025, with £4.8k profit and 2 employees. The company is classified under “other service activities” and is based in Brentwood; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
Brentwood, East of England
Age
20 yrs · since 2006
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall team
Revenue
£415k
Growth ▼12.9%
Profit
£4.8k
Growth ▲62%
Profit margin
1.2%
Gross 23.8%
Employees
2
Change 0%
Profit / employee
£2.4k
Revenue/employee £207k
Profitable streak
2yrs
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 Jun 202330 Jun 202430 Jun 2025
DisclosureNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£476k£415k
Cost of sales—£371k£316k
Gross profit—£105k£98.6k
Operating profit—£4.7k£4.9k
Profit before tax—£3k£4.8k
Profit after tax—£3k£4.8k
Profit (best available)—£3k£4.8k
Employees (average)222
Ratios
Profit margin—0.6%1.2%
Gross margin—22.1%23.8%
Revenue per employee—£238k£207k
Profit per employee—£1.5k£2.4k
Growth (year on year)
Revenue growth——▼12.9%
Profit growth——▲62%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£50£17.7k£12.2k
Net assets£20.4k£23.3k£28.1k
Fixed assets£4£0—
Current assets£156k£152k£123k
Debtors£53.8k£15.8k£15.8k
Deferred income£1.6k£1.6k£1.6k
SourceFullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
1.2%
Profit ÷ revenue.
Gross margin
23.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£207k
Revenue ÷ average employees.
Profit per employee
£2.4k
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
0.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.8%
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
▲21%
Now £28.1k
Cash at bank
▼31%
Now £12.2k
Headcount
0%
Now 2
Deferred income
0%
Now £1.6k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £4.8k), from the Companies House accounts bulk data published Mar 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.