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Company No. 11563677 · Incorporated 11 Sep 2018

Mafer M & E by Design Ltd

Registered name: MAFER M & E BY DESIGN LTD

Mafer M & E by Design Ltd made £239k revenue and £39.9k profit in the year to 30 Sep 2022.

Mafer M & E by Design Ltd’s revenue fell 26% to £239k in the year to 30 Sep 2022, with £39.9k profit and 1 employee. The company is classified under “other building completion and finishing” and is based in Pinner; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing
Status
Active - Proposal to Strike off
Location
Pinner, London
Age
8 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 30 Sep 2022

Key figures

IndependentSmall teamYoung and profitable
Revenue
£239k
Growth ▼26.3%
Profit
£39.9k
Growth ▲1641%
Profit margin
16.7%
 
Employees
1
Change —
Profit / employee
£39.9k
Revenue/employee £239k
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 Sep 202130 Sep 2022
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£324k£239k
Profit after tax£2.3k£39.9k
Profit (best available)£2.3k£39.9k
Staff costs£10.8k£48.2k
Employees (average)—1
Ratios
Profit margin0.7%16.7%
Revenue per employee—£239k
Profit per employee—£39.9k
Growth (year on year)
Revenue growth—▼26.3%
Profit growth—▲1641%
Balance sheet — indirect signals, not revenue
Net assets£2.3k£42.2k
Current assets£83.4k£152k
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024
Derived from the latest filing

How the business works

Profit margin
16.7%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£239k
Revenue ÷ average employees.
Profit per employee
£39.9k
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
▲1741%
Now £42.2k
Cash at bank
—
Now —
Headcount
—
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Sep 2022 (profit £39.9k), from the Companies House accounts bulk data published May 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.