Saddlers Court MFG Ltd
Registered name: SADDLERS COURT MFG LTD
Saddlers Court MFG Ltd made £8.6m revenue and £69.9k profit in the year to 31 Dec 2024. read from filing text
Saddlers Court MFG Ltd’s revenue fell 31% to £8.6m in the year to 31 Dec 2024, with £69.9k profit and 76 employees. The company is classified under “manufacture of metal structures and parts of structures” and is based in Walsall; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Walsall, West Midlands
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £12.6m | £12.4m | £8.6m |
| Cost of sales | £8.4m | £7.8m | £4.5m |
| Gross profit | £4.2m | £4.5m | £4m |
| Operating profit | £398k | £393k | £285k |
| Profit before tax | £354k | £340k | £140k |
| Profit after tax | £173k | £228k | £69.9k |
| Profit (best available) | £173k | £228k | £69.9k |
| Staff costs | £3m | £3.1m | £2.7m |
| Employees (average) | 83 | 81 | 76 |
| Ratios | |||
| Profit margin | 1.4% | 1.8% | 0.8% |
| Gross margin | 33.2% | 36.7% | 47% |
| Revenue per employee | £152k | £153k | £113k |
| Profit per employee | £2.1k | £2.8k | £919 |
| Cash conversion | −191.9% | −59% | −223.3% |
| Growth (year on year) | |||
| Revenue growth | — | ▼1.7% | ▼30.7% |
| Profit growth | — | ▲31.4% | ▼69.3% |
| Headcount growth | — | ▼2.4% | ▼6.2% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £244k | £44.5k | £22k |
| Net assets | £1.9m | £2.2m | £2.2m |
| Fixed assets | £2m | £2.1m | £2.3m |
| Current assets | £5.1m | £4.1m | £4.5m |
| Debtors | £1.7m | £924k | £988k |
| Deferred income | £36.2k | £5k | £101 |
| Cash from operations | −£763k | −£232k | −£636k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 0.8%
- Profit ÷ revenue.
- Gross margin
- 47%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £113k
- Revenue ÷ average employees.
- Profit per employee
- £919
- Profit ÷ average employees.
- Cash conversion
- −223.3%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 27.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.5%
- 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
- ▲3%
- Now £2.2m
- Cash at bank
- ▼50%
- Now £22k
- Headcount
- ▼6%
- Now 76
- Deferred income
- ▼98%
- Now £101
- Fixed assets
- ▲11%
- Now £2.3m
Similar profitable businesses
- Pad Contracts LimitedWalton on Thames · Manufacture of metal structures and parts of structures
- Revenue
- £8.6m
- Profit
- £291k
- Staff
- 43
- Delta Engineering Group LimitedImmingham, · Manufacture of metal structures and parts of structures
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- £8.7m
- Profit
- £238k
- Staff
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- Glendale Engineering (Milfield) LimitedNewcastle Upon Tyne · Manufacture of metal structures and parts of structures
- Revenue
- £8.4m
- Profit
- £462k
- Staff
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- Addfield Projects LimitedBurntwood · Manufacture of metal structures and parts of structures
- Revenue
- £8.9m
- Profit
- £790k
- Staff
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- Mersey Rewinds LimitedMerseyside · Manufacture of metal structures and parts of structures
- Revenue
- £8.2m
- Profit
- £682k
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- LGSF LtdScarborough · Manufacture of metal structures and parts of structures
- Revenue
- £9m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £69.9k), 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.