How much does Mountjoy Ltd make?

Mountjoy Ltd reported revenue of £45.7m and £581k profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Mountjoy Ltd have?

Mountjoy Ltd reported an average of 333 employees in the year to 30 Apr 2025.

Is Mountjoy Ltd profitable?

Yes — Mountjoy Ltd reported a profit of £581k in the year to 30 Apr 2025.

Company No. 06009150 · Incorporated 24 Nov 2006

Mountjoy Ltd

Registered name: MOUNTJOY LTD

Part of Mountjoy Holdings Limited group

Mountjoy Ltd made £45.7m revenue and £581k profit in the year to 30 Apr 2025.

Mountjoy Ltd’s revenue grew 3% to £45.7m in the year to 30 Apr 2025, with £581k profit and 333 employees. The company is classified under “combined facilities support activities” and is based in Portsmouth; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81100Combined facilities support activities

Status: Active
Location: Portsmouth, South East
Age: 19 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.

Latest accounts · year to 30 Apr 2025

Key figures

Capital-light

Revenue

£45.7m

Growth ▲2.6%

Profit

£581k

Growth ▼23.7%

Profit margin

1.3%

Gross 20.7%

Employees

333

Change 0%

Profit / employee

£1.7k

Revenue/employee £137k

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	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£46.4m	£44.6m	£45.7m
Cost of sales	£38.1m	£35.6m	£36.3m
Gross profit	£8.3m	£9m	£9.5m
Operating profit	£804k	£894k	£723k
Profit before tax	£803k	£897k	£732k
Profit after tax	£812k	£761k	£581k
Profit (best available)	£812k	£761k	£581k
Staff costs	£11.1m	£12.9m	£13.3m
Employees (average)	307	333	333
Ratios
Profit margin	1.8%	1.7%	1.3%
Gross margin	17.8%	20.1%	20.7%
Revenue per employee	£151k	£134k	£137k
Profit per employee	£2.6k	£2.3k	£1.7k
Cash conversion	−132.8%	−103.2%	—
Growth (year on year)
Revenue growth	—	▼4%	▲2.6%
Profit growth	—	▼6.3%	▼23.7%
Headcount growth	—	▲8.5%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.1m	£2.6m	£3m
Net assets	£1.9m	£2.7m	£3.3m
Fixed assets	£280k	£429k	£362k
Current assets	£8.2m	£8.8m	£10m
Debtors	£2m	£1.8m	£1.6m
Deferred income	£2.1m	£2.7m	£3.1m
Cash from operations	−£1.1m	−£922k	—
Source	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 1.3%; Profit ÷ revenue.
Gross margin: 20.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £137k; Revenue ÷ average employees.
Profit per employee: £1.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.5%; 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: ▲22%; Now £3.3m
Cash at bank: ▲13%; Now £3m
Headcount: 0%; Now 333
Deferred income: ▲16%; Now £3.1m
Fixed assets: ▼16%; Now £362k

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

Mountjoy Holdings Limitedultimate parent75–100%
Mountjoy Ltdthis company

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

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £581k), 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.