Mellors Consolidated Limited
Registered name: MELLORS CONSOLIDATED LIMITED
Mellors Consolidated Limited made £46.4m revenue and a £77 loss in the year to 31 Jul 2025.
Mellors Consolidated Limited’s revenue fell 3% to £46.4m in the year to 31 Jul 2025, with a loss of £77 and 18 employees. The company is classified under “activities of other holding companies” and is based in Skelmersdale; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Skelmersdale, North West
- Age
- 8 yrs · since 2018
- 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 | 27 Jul 2022 | 27 Jul 2023 | 27 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £44.5m | £46.3m | £47.6m | £46.4m |
| Profit after tax | £94.7k | −£37.3k | £17.1k | −£77 |
| Profit (best available) | £94.7k | −£37.3k | £17.1k | −£77 |
| Staff costs | £610k | £801k | £794k | £693k |
| Employees (average) | 18 | 19 | 19 | 18 |
| Ratios | ||||
| Profit margin | 0.2% | −0.1% | 0% | 0% |
| Revenue per employee | £2.5m | £2.4m | £2.5m | £2.6m |
| Profit per employee | £5.3k | −£2k | £903 | −£4 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲4.1% | ▲2.8% | ▼2.5% |
| Profit growth | — | ▼139.4% | — | ▼100.4% |
| Headcount growth | — | ▲5.6% | 0% | ▼5.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £5.5k | £1.4k | £4.2k | £0 |
| Net assets | £7.2m | £7m | £6.8m | £6.6m |
| Fixed assets | £7.5m | £7.5m | £7.5m | £101k |
| Current assets | £804k | £1.1m | £2.7m | £3m |
| Debtors | £0 | £0 | £5k | £0 |
| Deferred income | £192k | £218k | £234k | £307k |
| Cash from operations | −£992k | −£1m | — | — |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.6m
- Revenue ÷ average employees.
- Profit per employee
- −£4
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.7%
- 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
- ▼3%
- Now £6.6m
- Cash at bank
- ▼100%
- Now £0
- Headcount
- ▼5%
- Now 18
- Deferred income
- ▲31%
- Now £307k
- Fixed assets
- ▼99%
- Now £101k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Mellors Catering Services LimitedRev. £46.4m · Profit £144k
Minority corporate shareholders
- Carpenter-Hepton Limited 25–50%
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£77), from the Companies House accounts bulk data published Mar 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.