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Company No. 07171992 · Incorporated 1 Mar 2010

Mosharraf Limited

Registered name: MOSHARRAF LIMITED

Mosharraf Limited made £170k revenue and £90.4k profit in the year to 31 Mar 2025.

Mosharraf Limited’s revenue grew 18% to £170k in the year to 31 Mar 2025, with £90.4k profit and 2 employees. The company is classified under “dental practice activities” and is based in Chatham; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86230Dental practice activities
Status
Active
Location
Chatham, South East
Age
16 yrs · since 2010
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamOperating leverage
Revenue
£170k
Growth ▲18.2%
Profit
£90.4k
Growth ▲20.1%
Profit margin
53.1%
Gross 74.5%
Employees
2
Change 0%
Profit / employee
£45.2k
Revenue/employee £85k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£144k£170k
Cost of sales——£38.5k£43.4k
Gross profit——£105k£127k
Operating profit——£97.3k£118k
Profit before tax——£97.3k£118k
Profit after tax——£75.2k£90.4k
Profit (best available)——£75.2k£90.4k
Employees (average)2222
Ratios
Profit margin——52.3%53.1%
Gross margin——73.3%74.5%
Revenue per employee——£71.9k£85k
Profit per employee——£37.6k£45.2k
Growth (year on year)
Revenue growth———▲18.2%
Profit growth———▲20.1%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank—£117k£123k£167k
Net assets£107k£113k£119k£139k
Current assets£126k£132k£142k£167k
Debtors—£15.4k£18.2k£0
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023Accounts · bulk data Oct 2024AbridgedAccounts · bulk data Aug 2025
Derived from the latest filing

How the business works

Profit margin
53.1%
Profit ÷ revenue.
Gross margin
74.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£85k
Revenue ÷ average employees.
Profit per employee
£45.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▲17%
Now £139k
Cash at bank
▲36%
Now £167k
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from AbridgedAccounts for the year to 31 Mar 2025 (profit £90.4k), from the Companies House accounts bulk data published Aug 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.