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Company No. 11404708 · Incorporated 8 Jun 2018

Mars Building Contractors Ltd

Registered name: MARS BUILDING CONTRACTORS LTD

Mars Building Contractors Ltd made £74k revenue and £16.7k profit in the year to 30 Jun 2024.

Mars Building Contractors Ltd’s revenue grew 23% to £74k in the year to 30 Jun 2024, with £16.7k profit and 3 employees. The company is classified under “other specialised construction activities” and is based in Rainham; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.
Status
Active
Location
Rainham, London
Age
8 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 30 Jun 2024

Key figures

IndependentSmall teamBoring industry
Revenue
£74k
Growth ▲23.3%
Profit
£16.7k
Growth ▲16%
Profit margin
22.6%
 
Employees
3
Change —
Profit / employee
£5.6k
Revenue/employee £24.7k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202330 Jun 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£60k£74k
Profit after tax£14.4k£16.7k
Profit (best available)£14.4k£16.7k
Staff costs£37.7k£37.7k
Employees (average)—3
Ratios
Profit margin24%22.6%
Revenue per employee—£24.7k
Profit per employee—£5.6k
Growth (year on year)
Revenue growth—▲23.3%
Profit growth—▲16%
Balance sheet — indirect signals, not revenue
Net assets£270£463
Current assets£12k£22.6k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024
Derived from the latest filing

How the business works

Profit margin
22.6%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£24.7k
Revenue ÷ average employees.
Profit per employee
£5.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▲71%
Now £463
Cash at bank
—
Now —
Headcount
—
Now 3
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £16.7k), from the Companies House accounts bulk data published Sep 2024. 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.