How much does Malling Health (UK) Limited make?

Malling Health (UK) Limited reported revenue of £30.1m and £3.5m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Malling Health (UK) Limited have?

Malling Health (UK) Limited reported an average of 300 employees in the year to 31 Mar 2025.

Is Malling Health (UK) Limited profitable?

Yes — Malling Health (UK) Limited reported a profit of £3.5m in the year to 31 Mar 2025.

Company No. 07034946 · Incorporated 30 Sep 2009

Malling Health (UK) Limited

Registered name: MALLING HEALTH (UK) LIMITED

Part of PHL Group Holdco Limited group

Malling Health (UK) Limited made £30.1m revenue and £3.5m profit in the year to 31 Mar 2025.

Malling Health (UK) Limited’s revenue grew 8% to £30.1m in the year to 31 Mar 2025, with £3.5m profit and 300 employees. The company is classified under “other business support service activities” and is based in West, Fareham; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: West, Fareham, South East
Age: 17 yrs · since 2009
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. From the filing: “Malling Health Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverage

Revenue

£30.1m

Growth ▲7.9%

Profit

£3.5m

Growth ▲77.6%

Profit margin

11.5%

Gross 34.1%

Employees

300

Change ▲3.8%

Profit / employee

£11.5k

Revenue/employee £100k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£27.9m	£30.1m
Cost of sales	£19.9m	£19.8m
Gross profit	£8m	£10.3m
Operating profit	£1.9m	£4m
Profit before tax	£1.9m	£3.8m
Profit after tax	£1.9m	£3.5m
Profit (best available)	£1.9m	£3.5m
Staff costs	£7.8m	£9.1m
Employees (average)	289	300
Ratios
Profit margin	7%	11.5%
Gross margin	28.7%	34.1%
Revenue per employee	£96.5k	£100k
Profit per employee	£6.7k	£11.5k
Growth (year on year)
Revenue growth	—	▲7.9%
Profit growth	—	▲77.6%
Headcount growth	—	▲3.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£662k	£1.9m
Net assets	£8.3m	£833k
Fixed assets	£75.5k	£87.6k
Current assets	£11.1m	£3.3m
Debtors	£859k	£653k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 11.5%; Profit ÷ revenue.
Gross margin: 34.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £100k; Revenue ÷ average employees.
Profit per employee: £11.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.2%; 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: ▼90%; Now £833k
Cash at bank: ▲180%; Now £1.9m
Headcount: ▲4%; Now 300
Deferred income: —; Now —
Fixed assets: ▲16%; Now £87.6k

Corporate ownership

Group structure

Ownership chain

PHL Group Holdco Limitedultimate parent75–100%
PHL Group Midco Limited75–100%
PHL Group Finance Limited75–100%
Malling Health Limited75–100%
Malling Health (UK) Limitedthis 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 31 Mar 2025 (profit £3.5m), 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.