How much does Mellors & Mellors Limited make?

Mellors & Mellors Limited reported revenue of £1.7m and a loss of £215k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Mellors & Mellors Limited have?

Mellors & Mellors Limited reported an average of 3 employees in the year to 31 Dec 2024.

Is Mellors & Mellors Limited profitable?

No — Mellors & Mellors Limited reported a loss of £215k in the year to 31 Dec 2024.

Company No. 08815411 · Incorporated 16 Dec 2013

Mellors & Mellors Limited

Registered name: MELLORS & MELLORS LIMITED

Mellors & Mellors Limited made £1.7m revenue and a £215k loss in the year to 31 Dec 2024.

Mellors & Mellors Limited’s revenue fell 53% to £1.7m in the year to 31 Dec 2024, with a loss of £215k and 3 employees. The company is classified under “construction of other civil engineering projects” and is based in Nottingham; we hold 3 years of its filed accounts.

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

Status: Active
Location: Nottingham, East Midlands
Age: 12 yrs · since 2013
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentSmall team

Revenue

£1.7m

Growth ▼53.2%

Profit

−£215k

Growth ▼161.7%

Profit margin

−12.5%

Gross 25.1%

Employees

Change 0%

Profit / employee

−£71.8k

Revenue/employee £574k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.9m	£3.7m	£1.7m
Cost of sales	£1.2m	£2.9m	£1.3m
Gross profit	£706k	£786k	£432k
Operating profit	£509k	£420k	−£275k
Profit before tax	£506k	£417k	−£280k
Profit after tax	£452k	£349k	−£215k
Profit (best available)	£452k	£349k	−£215k
Employees (average)	3	3	3
Ratios
Profit margin	24.2%	9.5%	−12.5%
Gross margin	37.8%	21.4%	25.1%
Revenue per employee	£622k	£1.2m	£574k
Profit per employee	£151k	£116k	−£71.8k
Growth (year on year)
Revenue growth	—	▲97%	▼53.2%
Profit growth	—	▼22.8%	▼161.7%
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£265k	£340k	£59.1k
Net assets	£327k	£538k	£321k
Fixed assets	£318k	£446k	£425k
Current assets	£281k	£368k	£152k
Debtors	£16.8k	£28.3k	£92.8k
Source	AbridgedAccounts · bulk data Nov 2024	AbridgedAccounts · bulk data Nov 2024	AbridgedAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: −12.5%; Profit ÷ revenue.
Gross margin: 25.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £574k; Revenue ÷ average employees.
Profit per employee: −£71.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 24.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.4%; 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: ▼40%; Now £321k
Cash at bank: ▼83%; Now £59.1k
Headcount: 0%; Now 3
Deferred income: —; Now —
Fixed assets: ▼5%; Now £425k

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Sources

Companies House profile Filing history & original accounts

Latest figures from AbridgedAccounts for the year to 31 Dec 2024 (profit −£215k), from the Companies House accounts bulk data published Sep 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.