M&M Plant (Devon & Cornwall) Ltd
Registered name: M&M PLANT (DEVON & CORNWALL) LTD
Part of Brownbrink Ltd groupM&M Plant (Devon & Cornwall) Ltd made £10.4m revenue and £373k profit in the year to 31 Mar 2025.
M&M Plant (Devon & Cornwall) Ltd’s revenue was £10.4m in the year to 31 Mar 2025, with £373k profit and 23 employees. The company is classified under “other retail sale not in stores, stalls or markets” and is based in Launceston; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Launceston, South West
- Age
- 20 yrs · since 2006
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £10.5m | £12m | £11.8m | £10.4m |
| Cost of sales | £8.5m | £9.9m | £9.7m | £8.5m |
| Gross profit | £2m | £2.1m | £2.1m | £1.9m |
| Operating profit | £961k | £1.1m | £661k | £548k |
| Profit before tax | £931k | £1m | £631k | £521k |
| Profit after tax | £738k | £887k | £462k | £373k |
| Profit (best available) | £738k | £887k | £462k | £373k |
| Staff costs | £662k | £631k | £675k | £642k |
| Employees (average) | 18 | 17 | 19 | 23 |
| Ratios | ||||
| Profit margin | 7% | 7.4% | 3.9% | 3.6% |
| Gross margin | 18.9% | 17.4% | 17.6% | 17.8% |
| Revenue per employee | £584k | £706k | £621k | £451k |
| Profit per employee | £41k | £52.2k | £24.3k | £16.2k |
| Cash conversion | −130.5% | 87.9% | −139.3% | 36.1% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲14.1% | ▼1.6% | — |
| Profit growth | — | ▲20.3% | ▼47.9% | — |
| Headcount growth | — | ▼5.6% | ▲11.8% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.4m | £283k | £359k | £28.6k |
| Net assets | £3.4m | £4.2m | £4.5m | £4.8m |
| Fixed assets | £1m | £1m | £1.3m | £1.8m |
| Current assets | £5.7m | £6.8m | £6.8m | £7.3m |
| Debtors | £1.2m | £1.3m | £1.4m | £1.8m |
| Deferred income | £129k | £176k | £150k | £407k |
| Cash from operations | −£1.3m | £935k | −£921k | £198k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 3.6%
- Profit ÷ revenue.
- Gross margin
- 17.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £451k
- Revenue ÷ average employees.
- Profit per employee
- £16.2k
- Profit ÷ average employees.
- Cash conversion
- 36.1%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.4%
- 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 £4.8m
- Cash at bank
- —
- Now £28.6k
- Headcount
- —
- Now 23
- Deferred income
- —
- Now £407k
- Fixed assets
- —
- Now £1.8m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Brownbrink Ltdultimate parent50–75%
- M&M Plant (Devon & Cornwall) Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Triple D Construction LimitedRev. £9.4m · Profit £1.5m
- Hay Common Developments 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 £373k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.