M & M Maintenance Limited
Registered name: M & M MAINTENANCE LIMITED
M & M Maintenance Limited made £134k revenue and £15k profit in the year to 31 Mar 2025.
M & M Maintenance Limited’s revenue fell 5% to £134k in the year to 31 Mar 2025, with £15k profit and 4 employees. The company is classified under “other specialised construction activities” and is based in Essex; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Essex, East of England
- Age
- 20 yrs · since 2006
- 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 | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £140k | £134k |
| Cost of sales | — | — | £86.5k | £74.6k |
| Gross profit | — | — | £53.4k | £58.9k |
| Profit before tax | — | — | £6.9k | £18.6k |
| Profit after tax | — | — | £5.5k | £15k |
| Profit (best available) | — | — | £5.5k | £15k |
| Employees (average) | 3 | 3 | 4 | 4 |
| Ratios | ||||
| Profit margin | — | — | 3.9% | 11.2% |
| Gross margin | — | — | 38.2% | 44.1% |
| Revenue per employee | — | — | £35k | £33.4k |
| Profit per employee | — | — | £1.4k | £3.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼4.5% |
| Profit growth | — | — | — | ▲173.3% |
| Headcount growth | — | 0% | ▲33.3% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £1.7k | £1.2k |
| Net assets | −£9.9k | −£22.7k | −£17.3k | −£2.2k |
| Fixed assets | £6.2k | £4.7k | £3.8k | £2.7k |
| Current assets | — | £47.4k | £65.4k | £89.4k |
| Debtors | £18.7k | £10.4k | £21.4k | £22.3k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FilletedAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 11.2%
- Profit ÷ revenue.
- Gross margin
- 44.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £33.4k
- Revenue ÷ average employees.
- Profit per employee
- £3.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 16.7%
- 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
- —
- Now −£2.2k
- Cash at bank
- ▼29%
- Now £1.2k
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▼29%
- Now £2.7k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £15k), 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.