MTD Housing Limited
Registered name: MTD HOUSING LIMITED
Part of ST Ermin's Property Co.limited groupMTD Housing Limited made £4.9m revenue and a £9.1m loss in the year to 30 Apr 2025.
MTD Housing Limited’s revenue grew 515% to £4.9m in the year to 30 Apr 2025, with a loss of £9.1m and 4 employees. The company is classified under “renting and operating of housing association real estate” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 10 yrs · since 2016
- 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.
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 | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £8.5k | £8.7k | £798k | £4.9m |
| Cost of sales | £1.3k | £489 | £721k | £2.7m |
| Gross profit | £7.2k | £8.2k | £77.2k | £2.2m |
| Operating profit | −£104k | −£178k | −£165k | −£6.4m |
| Profit before tax | −£104k | −£210k | −£722k | −£8.2m |
| Profit after tax | −£104k | −£210k | −£722k | −£9.1m |
| Profit (best available) | −£104k | −£210k | −£722k | −£9.1m |
| Employees (average) | 4 | 4 | 4 | 4 |
| Ratios | ||||
| Profit margin | −1220% | −2425% | −90.4% | −184.6% |
| Gross margin | 85% | 94.3% | 9.7% | 44.8% |
| Revenue per employee | £2.1k | £2.2k | £200k | £1.2m |
| Profit per employee | −£25.9k | −£52.5k | −£180k | −£2.3m |
| Growth (year on year) | ||||
| Revenue growth | — | ▲1.9% | ▲9124% | ▲514.9% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.3k | −£1.1k | £704k | £4m |
| Net assets | −£132k | −£342k | £32.9m | £53.1m |
| Fixed assets | — | £566k | £57.5m | £86.1m |
| Current assets | £155k | £222k | £5m | £5.8m |
| Debtors | £2k | £71.9k | £1.2m | £2.2k |
| Deferred income | — | — | £787k | £794k |
| Cash from operations | −£8.8k | £27.6k | £24.5m | £20.2m |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −184.6%
- Profit ÷ revenue.
- Gross margin
- 44.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.2m
- Revenue ÷ average employees.
- Profit per employee
- −£2.3m
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1753%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 16.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- ▲61%
- Now £53.1m
- Cash at bank
- ▲466%
- Now £4m
- Headcount
- 0%
- Now 4
- Deferred income
- ▲1%
- Now £794k
- Fixed assets
- ▲50%
- Now £86.1m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- ST Ermin's Property Co.limitedultimate parent75–100%
- MTD Housing Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- 85 Fitzjohns Avenue LimitedFigures not disclosed
- MTDH Management LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Profit
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- Staff
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- Long Acre Securities LimitedLondon · Renting and operating of Housing Association real estate
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- Profit
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- Georgian House (Torquay) LimitedTorquay · Renting and operating of Housing Association real estate
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- Student Housing Operations LimitedLondon · Renting and operating of Housing Association real estate
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£9.1m), 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.