Malcolm R Smith Ltd
Registered name: MALCOLM R SMITH LTD
Malcolm R Smith Ltd made £50.5k revenue and £304 profit in the year to 31 Jul 2025.
Malcolm R Smith Ltd’s revenue grew 6% to £50.5k in the year to 31 Jul 2025, with £304 profit and 2 employees. The company is classified under “licensed carriers” and is based in Tunbridge Wells; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Tunbridge Wells, South East
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £47.1k | £45k | £47.8k | £50.5k |
| Profit after tax | £595 | £510 | £412 | £304 |
| Profit (best available) | £595 | £510 | £412 | £304 |
| Staff costs | £12.4k | £9.8k | £11.1k | £10.8k |
| Employees (average) | — | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 1.3% | 1.1% | 0.9% | 0.6% |
| Revenue per employee | — | £22.5k | £23.9k | £25.3k |
| Profit per employee | — | £255 | £206 | £152 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼4.4% | ▲6.1% | ▲5.7% |
| Profit growth | — | ▼14.3% | ▼19.2% | ▼26.2% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £6.9k | £4.5k | £4.3k | £3k |
| Fixed assets | £5.4k | £4k | £2.6k | £1.2k |
| Current assets | £270 | £767 | £55 | £705 |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 0.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £25.3k
- Revenue ÷ average employees.
- Profit per employee
- £152
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.3%
- 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.
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
- ▼29%
- Now £3k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼55%
- Now £1.2k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £304), 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.