How much does Mak International Limited make?

Mak International Limited reported revenue of £5.8m and £1.4m profit in the year to 31 Aug 2023, according to its accounts filed at Companies House.

How many employees does Mak International Limited have?

Mak International Limited reported an average of 15 employees in the year to 31 Aug 2023.

Is Mak International Limited profitable?

Yes — Mak International Limited reported a profit of £1.4m in the year to 31 Aug 2023.

Company No. 11511842 · Incorporated 10 Aug 2018

Mak International Limited

Registered name: MAK INTERNATIONAL LIMITED

Mak International Limited made £5.8m revenue and £1.4m profit in the year to 31 Aug 2023.

Mak International Limited’s revenue grew 8% to £5.8m in the year to 31 Aug 2023, with £1.4m profit and 15 employees. The company is classified under “other information technology service activities” and is based in Oldham; we hold 2 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities SIC 82990Other business support service activities n.e.c.

Status: Liquidation
Location: Oldham, North West
Age: 8 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 31 Aug 2023

Key figures

Independent

Revenue

£5.8m

Growth ▲7.6%

Profit

£1.4m

Growth ▼2.5%

Profit margin

23.4%

Gross 40.3%

Employees

Change ▲25%

Profit / employee

£90.8k

Revenue/employee £388k

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 to	31 Aug 2022	31 Aug 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.4m	£5.8m
Cost of sales	£3.1m	£3.5m
Gross profit	£2.3m	£2.3m
Operating profit	£1.6m	£1.6m
Profit before tax	£1.6m	£1.6m
Profit after tax	£1.4m	£1.4m
Profit (best available)	£1.4m	£1.4m
Employees (average)	12	15
Ratios
Profit margin	25.8%	23.4%
Gross margin	42.2%	40.3%
Revenue per employee	£451k	£388k
Profit per employee	£116k	£90.8k
Growth (year on year)
Revenue growth	—	▲7.6%
Profit growth	—	▼2.5%
Headcount growth	—	▲25%
Balance sheet — indirect signals, not revenue
Cash at bank	£758k	£995k
Net assets	£4.4m	£5.8m
Fixed assets	£2.3m	£2.8m
Current assets	£2.6m	£3.4m
Debtors	£1m	£1.4m
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024

Derived from the latest filing

How the business works

Profit margin: 23.4%; Profit ÷ revenue.
Gross margin: 40.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £388k; Revenue ÷ average employees.
Profit per employee: £90.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 48%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 24.4%; 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: ▲31%; Now £5.8m
Cash at bank: ▲31%; Now £995k
Headcount: ▲25%; Now 15
Deferred income: —; Now —
Fixed assets: ▲24%; Now £2.8m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2023 (profit £1.4m), from the Companies House accounts bulk data published Mar 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.