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Company No. 08073778 · Incorporated 17 May 2012

Modelmakers Limited

Registered name: MODELMAKERS LIMITED

Modelmakers Limited made £207k revenue and £28.1k profit in the year to 31 May 2025.

Modelmakers Limited’s revenue grew 5% to £207k in the year to 31 May 2025, with £28.1k profit and 5 employees. The company is classified under “other manufacturing” and is based in Cardiff; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.
Status
Active
Location
Cardiff, Wales
Age
14 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 31 May 2025

Key figures

IndependentSmall teamCapital-lightOperating leverage
Revenue
£207k
Growth ▲5.1%
Profit
£28.1k
Growth ▲10.9%
Profit margin
13.6%
Gross 89.9%
Employees
5
Change 0%
Profit / employee
£5.6k
Revenue/employee £41.4k
Profitable streak
4yrs
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 May 202231 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£226k£190k£197k£207k
Cost of sales£80.8k£61.5k£20k£20.9k
Gross profit£145k£129k£177k£186k
Operating profit£46.9k£32.9k£31.7k£35.2k
Profit before tax£46.1k£32.1k£31.4k£34.8k
Profit after tax£37.3k£26.2k£25.4k£28.1k
Profit (best available)£37.3k£26.2k£25.4k£28.1k
Employees (average)3455
Ratios
Profit margin16.5%13.8%12.9%13.6%
Gross margin64.2%67.7%89.9%89.9%
Revenue per employee£75.2k£47.6k£39.4k£41.4k
Profit per employee£12.4k£6.6k£5.1k£5.6k
Growth (year on year)
Revenue growth—▼15.7%▲3.6%▲5.1%
Profit growth—▼29.8%▼3.2%▲10.9%
Headcount growth—▲33.3%▲25%0%
Balance sheet — indirect signals, not revenue
Cash at bank£65.1k£85.3k£46.5k£65.5k
Net assets£45k£43.6k£45.2k£53.3k
Fixed assets£8.9k£8.2k£17.9k£14.5k
Current assets£94.5k£92.2k£61.2k£72.3k
Debtors£27.3k£4.2k£11.5k£4.4k
SourceAccounts · bulk data Feb 2024Accounts · bulk data Feb 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
13.6%
Profit ÷ revenue.
Gross margin
89.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£41.4k
Revenue ÷ average employees.
Profit per employee
£5.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.1%
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
▲18%
Now £53.3k
Cash at bank
▲41%
Now £65.5k
Headcount
0%
Now 5
Deferred income
—
Now —
Fixed assets
▼19%
Now £14.5k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit £28.1k), from the Companies House accounts bulk data published Feb 2026. 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.