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Company No. 08047381 · Incorporated 26 Apr 2012

Mark Nellist Limited

Registered name: MARK NELLIST LIMITED

Mark Nellist Limited made £47.9k revenue and £7.2k profit in the year to 30 Apr 2025.

Mark Nellist Limited’s revenue grew 14% to £47.9k in the year to 30 Apr 2025, with £7.2k profit and 2 employees. The company is classified under “roofing activities” and is based in Milnthorpe; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43910Roofing activities
Status
Active
Location
Milnthorpe, North West
Age
14 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall teamOperating leverageBoring industry
Revenue
£47.9k
Growth ▲14.2%
Profit
£7.2k
Growth ▲20.5%
Profit margin
15%
Gross 81%
Employees
2
Change 0%
Profit / employee
£3.6k
Revenue/employee £24k
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£42k£47.9k
Cost of sales——£6.3k£9.1k
Gross profit——£35.7k£38.8k
Operating profit——£7.4k£8.9k
Profit before tax——£7.4k£8.9k
Profit after tax——£6k£7.2k
Profit (best available)——£6k£7.2k
Employees (average)2222
Ratios
Profit margin——14.2%15%
Gross margin——84.9%81%
Revenue per employee——£21k£24k
Profit per employee——£3k£3.6k
Growth (year on year)
Revenue growth———▲14.2%
Profit growth———▲20.5%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£3.9k£16.9k£21.7k£22.9k
Net assets−£11.4k−£4.8k£1.2k£8.4k
Fixed assets£0£0£0—
Current assets£11.3k£17.8k£22.7k£23.5k
Debtors£2.6k£572£649£307
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023FullAccounts · bulk data Nov 2024FilletedAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
15%
Profit ÷ revenue.
Gross margin
81%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£24k
Revenue ÷ average employees.
Profit per employee
£3.6k
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
0.6%
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
▲594%
Now £8.4k
Cash at bank
▲6%
Now £22.9k
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FilletedAccounts for the year to 30 Apr 2025 (profit £7.2k), from the Companies House accounts bulk data published Oct 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.