Macon Limited
Registered name: MACON LIMITED
Macon Limited made £23.3m revenue and a £440k loss in the year to 31 Mar 2025. read from filing text
Macon Limited’s revenue grew 11% to £23.3m in the year to 31 Mar 2025, with a loss of £440k and 22 employees. The company is classified under “activities of other holding companies” and is based in Chandlers Ford; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Chandlers Ford, South East
- Age
- 10 yrs · since 2016
- 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 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £20.8m | £21m | £23.3m |
| Cost of sales | £17.4m | £17.7m | £21.7m |
| Gross profit | £3.4m | £3.4m | £1.6m |
| Operating profit | £2.2m | £1.6m | −£454k |
| Profit before tax | £2.1m | £1.4m | −£607k |
| Profit after tax | £1.6m | £1.1m | −£440k |
| Profit (best available) | £1.6m | £1.1m | −£440k |
| Employees (average) | 25 | 21 | 22 |
| Ratios | |||
| Profit margin | 7.6% | 5% | −1.9% |
| Gross margin | 16.4% | 16% | 6.7% |
| Revenue per employee | £831k | £1m | £1.1m |
| Profit per employee | £63.5k | £50.4k | −£20k |
| Growth (year on year) | |||
| Revenue growth | — | ▲1.2% | ▲10.8% |
| Profit growth | — | ▼33.4% | ▼141.6% |
| Headcount growth | — | ▼16% | ▲4.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £9.2k | £9.1k | £8.9k |
| Net assets | £13.4k | £13.4k | £13.4k |
| Fixed assets | £200 | £200 | £200 |
| Current assets | £285k | £285k | £285k |
| Debtors | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −1.9%
- Profit ÷ revenue.
- Gross margin
- 6.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.1m
- Revenue ÷ average employees.
- Profit per employee
- −£20k
- 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
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- 0%
- Now £13.4k
- Cash at bank
- ▼2%
- Now £8.9k
- Headcount
- ▲5%
- Now 22
- Deferred income
- —
- Now £0
- Fixed assets
- 0%
- Now £200
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (2)
- Mackoy LimitedIn AdministrationRev. £23.3m · Profit −£477k
- Macmanus LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£440k), from the Companies House accounts bulk data published Dec 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.