Mario Insulation Ltd.
Registered name: MARIO INSULATION LTD.
Mario Insulation Ltd. made £566k revenue and a £39.4k loss in the year to 30 Apr 2025.
Mario Insulation Ltd.’s revenue fell 67% to £566k in the year to 30 Apr 2025, with a loss of £39.4k and 3 employees. The company is classified under “plastering” and is based in Wolverhampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wolverhampton, West Midlands
- 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) | — | — | £1.7m | £566k |
| Profit before tax | — | — | £1.1k | −£37.7k |
| Profit after tax | — | — | −£5.1k | −£39.4k |
| Profit (best available) | — | — | −£5.1k | −£39.4k |
| Staff costs | — | — | £87.3k | £120k |
| Employees (average) | 2 | 2 | 3 | 3 |
| Ratios | ||||
| Profit margin | — | — | −0.3% | −7% |
| Revenue per employee | — | — | £575k | £189k |
| Profit per employee | — | — | −£1.7k | −£13.1k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼67.2% |
| Headcount growth | — | 0% | ▲50% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £39.4k | £0 | £0 | — |
| Net assets | £269k | £303k | £297k | £258k |
| Fixed assets | £1.1m | £1.1m | £1.2m | £1.2m |
| Current assets | £654k | £820k | £632k | £1.2m |
| Debtors | £47k | £670k | £265k | — |
| Source | AbridgedAccounts · bulk data Jan 2024 | AbridgedAccounts · bulk data Jan 2024 | AbridgedAccounts · bulk data Jan 2025 | Unaudited Financial Statements · bulk data Jan 2026 |
How the business works
- Profit margin
- −7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £189k
- Revenue ÷ average employees.
- Profit per employee
- −£13.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 213.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼13%
- Now £258k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼2%
- Now £1.2m
Similar profitable businesses
- VSV Builders LtdIlford · Plastering
- Revenue
- £529k
- Profit
- £3.5k
- Staff
- 9
- D. Moule LimitedSittingbourne · Plastering
- Revenue
- £520k
- Profit
- £59.8k
- Staff
- 4
- MHR Drylining LtdBarnsley · Plastering
- Revenue
- £428k
- Profit
- £37.9k
- Staff
- 1
- RCP Plastering Contractors LimitedLancaster · Plastering
- Revenue
- £341k
- Profit
- £59.1k
- Staff
- 1
- Microcement Aesthetics LimitedBurgess Hill · Plastering
- Revenue
- £337k
- Profit
- £70.9k
- Staff
- 3
- V D M Construction LtdOrpington · Plastering
- Revenue
- £990k
- Profit
- £120k
- Staff
- 2
Sources
Latest figures from Unaudited Financial Statements for the year to 30 Apr 2025 (profit −£39.4k), from the Companies House accounts bulk data published Jan 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.