How much does Mackoy Limited make?

Mackoy Limited reported revenue of £23.3m and a loss of £477k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Mackoy Limited have?

Mackoy Limited reported an average of 22 employees in the year to 31 Mar 2025.

Is Mackoy Limited profitable?

No — Mackoy Limited reported a loss of £477k in the year to 31 Mar 2025.

Company No. 06126265 · Incorporated 23 Feb 2007

Mackoy Limited

Registered name: MACKOY LIMITED

Part of Macon Limited group

Mackoy Limited made £23.3m revenue and a £477k loss in the year to 31 Mar 2025.

Mackoy Limited’s revenue grew 11% to £23.3m in the year to 31 Mar 2025, with a loss of £477k and 22 employees. The company is classified under “construction of commercial buildings” and is based in Town Quay; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings

Status: In Administration
Location: Town Quay, South East
Age: 19 yrs · since 2007
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 31 Mar 2025

Key figures

Capital-lightCash flow filed

Revenue

£23.3m

Growth ▲10.8%

Profit

−£477k

Growth ▼155.1%

Profit margin

−2.1%

Gross 5%

Employees

Change ▲4.8%

Profit / employee

−£21.7k

Revenue/employee £1.1m

Profitable streak

0yrs

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	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£20.8m	£21m	£23.3m
Cost of sales	£17.6m	£18.2m	£22.1m
Gross profit	£3.2m	£2.8m	£1.2m
Operating profit	£2m	£1.2m	−£589k
Profit before tax	£2m	£1.2m	−£617k
Profit after tax	£1.6m	£866k	−£477k
Profit (best available)	£1.6m	£866k	−£477k
Staff costs	£1.3m	£1.3m	£1.4m
Employees (average)	25	21	22
Ratios
Profit margin	7.9%	4.1%	−2.1%
Gross margin	15.3%	13.2%	5%
Revenue per employee	£831k	£1m	£1.1m
Profit per employee	£65.7k	£41.2k	−£21.7k
Cash conversion	−9.6%	−135.9%	—
Growth (year on year)
Revenue growth	—	▲1.2%	▲10.8%
Profit growth	—	▼47.3%	▼155.1%
Headcount growth	—	▼16%	▲4.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1m	£976k	£552k
Net assets	£2.7m	£3.6m	£3.1m
Fixed assets	£238k	£821k	£738k
Current assets	£7m	£7.5m	£8.4m
Debtors	£5.3m	£4.7m	£6m
Deferred income	£0	£313k	£0
Cash from operations	−£193k	−£1.7m	£711k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −2.1%; Profit ÷ revenue.
Gross margin: 5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.1m; Revenue ÷ average employees.
Profit per employee: −£21.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 25.6%; 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: ▼13%; Now £3.1m
Cash at bank: ▼43%; Now £552k
Headcount: ▲5%; Now 22
Deferred income: ▼100%; Now £0
Fixed assets: ▼10%; Now £738k

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

Macon Limitedultimate parent75–100%
Mackoy Limitedthis company

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

Sister companies (1)

Macmanus LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£477k), 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.