Mall Solutions UK Ltd
Registered name: MALL SOLUTIONS UK LTD
Mall Solutions UK Ltd made £3.6m revenue and £132k profit in the year to 30 Jun 2026. read from filing text
Mall Solutions UK Ltd’s revenue was £3.6m in the year to 30 Jun 2026, with £132k profit and 0 employees. The company is classified under “other business support service activities” and is based in Coventry; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Coventry, West Midlands
- Age
- 13 yrs · since 2013
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 30 Jun 2026 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £1m | £2m | £2.3m | £3.6m |
| Cost of sales | £29.8k | £29.9k | £19.8k | £70k |
| Gross profit | £1m | £2m | £2.2m | £3.5m |
| Operating profit | −£5.4k | £77.5k | £77.8k | £184k |
| Profit before tax | £235k | £76.5k | £78.5k | £183k |
| Profit after tax | £235k | £58.7k | £57.4k | £132k |
| Profit (best available) | £235k | £58.7k | £57.4k | £132k |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | 22.5% | 2.9% | 2.5% | 3.6% |
| Gross margin | 97.1% | 98.5% | 99.1% | 98.1% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲93% | ▲11.6% | — |
| Profit growth | — | ▼75% | ▼2.3% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £21k | £1.9k | £5.9k | £6.6k |
| Net assets | £51.9k | £56.3k | £14.9k | £9.3k |
| Fixed assets | £100 | £100 | £100 | £100 |
| Current assets | £298k | £348k | £282k | £294k |
| Debtors | £50.4k | £58.4k | £48.2k | £12k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 3.6%
- Profit ÷ revenue.
- Gross margin
- 98.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.3%
- 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
- —
- Now £9.3k
- Cash at bank
- —
- Now £6.6k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £100
Group structure
Subsidiaries (1)
- Mall Solutions Europe Ltd.Figures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- GDST (Enterprises) LimitedLondon · Other business support service activities n.e.c.
- Revenue
- £3.6m
- Profit
- £1.9m
- Staff
- —
- Inspiredspaces Wolverhampton (Projectco1) LimitedLondon · Other business support service activities n.e.c.
- Revenue
- £3.6m
- Profit
- £1.4m
- Staff
- —
- Papercut Services UK LimitedBracknell · Other business support service activities n.e.c.
- Revenue
- £3.6m
- Profit
- £189k
- Staff
- 30
- Cofra G.B. LimitedLondon · Other business support service activities n.e.c.
- Revenue
- £3.6m
- Profit
- £231k
- Staff
- 14
- Smart Technologies (GB) LimitedLondon · Other business support service activities n.e.c.
- Revenue
- £3.6m
- Profit
- £140k
- Staff
- 24
- Lumon Risk Management LtdLondon · Other business support service activities n.e.c.
- Revenue
- £3.6m
- Profit
- £1.6m
- Staff
- 8
Sources
Latest figures from FullAccounts for the year to 30 Jun 2026 (profit £132k), from the Companies House accounts bulk data published Sep 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.