How much does Malmin Orthodontic Group Ltd make?

Malmin Orthodontic Group Ltd reported revenue of £11m and £1.8m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Malmin Orthodontic Group Ltd have?

Malmin Orthodontic Group Ltd reported an average of 77 employees in the year to 31 May 2025.

Is Malmin Orthodontic Group Ltd profitable?

Yes — Malmin Orthodontic Group Ltd reported a profit of £1.8m in the year to 31 May 2025.

Company No. 11390981 · Incorporated 31 May 2018

Malmin Orthodontic Group Ltd

Registered name: MALMIN ORTHODONTIC GROUP LTD

Malmin Orthodontic Group Ltd made £11m revenue and £1.8m profit in the year to 31 May 2025.

Malmin Orthodontic Group Ltd’s revenue grew 43% to £11m in the year to 31 May 2025, with £1.8m profit and 77 employees. The company is classified under “dental practice activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86230Dental practice activities

Status: Active
Location: London, London
Age: 8 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentCash flow filed

Revenue

£11m

Growth ▲43.3%

Profit

£1.8m

Growth ▲0.5%

Profit margin

16.1%

Gross 55.6%

Employees

Change ▲37.5%

Profit / employee

£23k

Revenue/employee £143k

Profitable streak

2yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£7.7m	£11m
Cost of sales	—	—	£3.2m	£4.9m
Gross profit	—	—	£4.5m	£6.1m
Operating profit	—	—	£2.2m	£2.5m
Profit before tax	—	—	£2.4m	£2.7m
Profit after tax	—	—	£1.8m	£1.8m
Profit (best available)	—	—	£1.8m	£1.8m
Staff costs	—	—	£1.5m	£2m
Employees (average)	38	49	56	77
Ratios
Profit margin	—	—	22.9%	16.1%
Gross margin	—	—	58.1%	55.6%
Revenue per employee	—	—	£137k	£143k
Profit per employee	—	—	£31.5k	£23k
Cash conversion	—	—	−44.1%	−149%
Growth (year on year)
Revenue growth	—	—	—	▲43.3%
Profit growth	—	—	—	▲0.5%
Headcount growth	—	▲28.9%	▲14.3%	▲37.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£2m	£3.9m	£4.5m	£1.5m
Net assets	£3.5m	£5.1m	£6.8m	£8.6m
Fixed assets	£919k	£836k	£778k	£6m
Current assets	£3.4m	£5.3m	£7.4m	£4.5m
Debtors	£1.4m	£1.4m	£2.9m	£3m
Deferred income	—	—	£341k	£900k
Cash from operations	—	—	−£989k	−£3.8m
Source	Accounts · bulk data Feb 2024	Accounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 16.1%; Profit ÷ revenue.
Gross margin: 55.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £143k; Revenue ÷ average employees.
Profit per employee: £23k; Profit ÷ average employees.
Cash conversion: −149%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 54.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 27.3%; 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: ▲26%; Now £8.6m
Cash at bank: ▼67%; Now £1.5m
Headcount: ▲38%; Now 77
Deferred income: ▲164%; Now £900k
Fixed assets: ▲668%; Now £6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (1)

Orthodontic Suites LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £1.8m), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.

Updated from Companies House on 25 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.