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.
- Status
- Active
- Location
- Milnthorpe, North West
- Age
- 14 yrs · since 2012
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full 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) | 2 | 2 | 2 | 2 |
| 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 |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Nov 2024 | FilletedAccounts · bulk data Oct 2025 |
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.
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 —
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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.