How much does Moortown Group Limited make?

Moortown Group Limited reported revenue of £74m and £3.5m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Moortown Group Limited have?

Moortown Group Limited reported an average of 113 employees in the year to 31 May 2025.

Is Moortown Group Limited profitable?

Yes — Moortown Group Limited reported a profit of £3.5m in the year to 31 May 2025.

Company No. 08116345 · Incorporated 22 Jun 2012

Moortown Group Limited

Registered name: MOORTOWN GROUP LIMITED

Part of McManus Group Holdings Limited group

Moortown Group Limited made £74m revenue and £3.5m profit in the year to 31 May 2025.

Moortown Group Limited’s revenue fell 7% to £74m in the year to 31 May 2025, with £3.5m profit and 113 employees. The company is classified under “construction of other civil engineering projects” and is based in Bradford; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42990Construction of other civil engineering projects n.e.c.

Status: Active
Location: Bradford, Yorkshire and The Humber
Age: 14 yrs · since 2012
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 May 2025

Key figures

Revenue

£74m

Growth ▼6.5%

Profit

£3.5m

Growth ▲81.9%

Profit margin

4.7%

Gross 14.2%

Employees

113

Change ▲10.8%

Profit / employee

£30.9k

Revenue/employee £655k

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 to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£66.6m	£67.1m	£79.1m	£74m
Cost of sales	£57.8m	£61m	£71.5m	£63.5m
Gross profit	£8.7m	£6.1m	£7.6m	£10.5m
Operating profit	£3m	£561k	£2.3m	£4.7m
Profit before tax	£6.1m	£578k	£2.8m	£5m
Profit after tax	£5.3m	£319k	£1.9m	£3.5m
Profit (best available)	£5.3m	£319k	£1.9m	£3.5m
Staff costs	£4.6m	£5.1m	£5.8m	£5.8m
Employees (average)	82	93	102	113
Ratios
Profit margin	8%	0.5%	2.4%	4.7%
Gross margin	13.1%	9.1%	9.7%	14.2%
Revenue per employee	£812k	£722k	£776k	£655k
Profit per employee	£65.2k	£3.4k	£18.8k	£30.9k
Growth (year on year)
Revenue growth	—	▲0.9%	▲17.9%	▼6.5%
Profit growth	—	▼94%	▲501%	▲81.9%
Headcount growth	—	▲13.4%	▲9.7%	▲10.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.3m	£5.2m	£12.2m	£14.5m
Net assets	£25.8m	£21.6m	£23.5m	£23.8m
Fixed assets	£10.1m	£9.5m	£9.1m	£8m
Current assets	£33.6m	£30.4m	£40.3m	£43.1m
Debtors	£4.3m	£4.7m	£5.1m	£5.7m
Deferred income	£11.8m	£10.5m	£17.4m	£19.9m
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 4.7%; Profit ÷ revenue.
Gross margin: 14.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £655k; Revenue ÷ average employees.
Profit per employee: £30.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 26.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.8%; 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: ▲1%; Now £23.8m
Cash at bank: ▲19%; Now £14.5m
Headcount: ▲11%; Now 113
Deferred income: ▲14%; Now £19.9m
Fixed assets: ▼12%; Now £8m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

McManus Group Holdings Limitedultimate parent75–100%
Moortown Group Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Moortown Civil Engineering LimitedFigures not disclosed

Sister companies (7)

Barrowby Connemaras LimitedFigures not disclosed
Excel Surfacing LimitedFigures not disclosed
Kearby Homes LimitedFigures not disclosed
La Formwork LimitedFigures not disclosed
Leeds Acro LimitedFigures not disclosed
Moortown Plant LimitedFigures not disclosed
Sandycove Investments LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £3.5m), from the Companies House accounts bulk data published Nov 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.