How much does Max Warner Ltd make?

Max Warner Ltd reported revenue of £4.2m and £846k profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Max Warner Ltd have?

Max Warner Ltd reported an average of 13 employees in the year to 31 Mar 2024.

Is Max Warner Ltd profitable?

Yes — Max Warner Ltd reported a profit of £846k in the year to 31 Mar 2024.

Company No. 11880904 · Incorporated 13 Mar 2019

Max Warner Ltd

Registered name: MAX WARNER LTD

Max Warner Ltd made £4.2m revenue and £846k profit in the year to 31 Mar 2024.

Max Warner Ltd’s revenue grew 55% to £4.2m in the year to 31 Mar 2024, with £846k profit and 13 employees. The company is classified under “combined office administrative service activities” and is based in Cardiff; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82110Combined office administrative service activities

Status: Active - Proposal to Strike off
Location: Cardiff, Wales
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Mar 2024

Key figures

Independent

Revenue

£4.2m

Growth ▲54.8%

Profit

£846k

Growth ▲21.1%

Profit margin

20.1%

Gross 40.9%

Employees

Change ▲85.7%

Profit / employee

£65k

Revenue/employee £323k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.7m	£2.7m	£4.2m
Cost of sales	£795k	£1.5m	£2.5m
Gross profit	£943k	£1.2m	£1.7m
Operating profit	£639k	£831k	£1.1m
Profit before tax	£639k	£831k	£1.1m
Profit after tax	£518k	£698k	£846k
Profit (best available)	£518k	£698k	£846k
Employees (average)	5	7	13
Ratios
Profit margin	29.8%	25.7%	20.1%
Gross margin	54.3%	44.5%	40.9%
Revenue per employee	£348k	£388k	£323k
Profit per employee	£104k	£99.7k	£65k
Growth (year on year)
Revenue growth	—	▲56.1%	▲54.8%
Profit growth	—	▲34.9%	▲21.1%
Headcount growth	—	▲40%	▲85.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£73.9k	£251k	£203k
Net assets	£932k	£1.9m	£2.7m
Fixed assets	£591k	£887k	£1m
Current assets	£476k	£1.2m	£2.2m
Debtors	£275k	£512k	£890k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Nov 2024

Derived from the latest filing

How the business works

Profit margin: 20.1%; Profit ÷ revenue.
Gross margin: 40.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £323k; Revenue ÷ average employees.
Profit per employee: £65k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 24.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.2%; 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: ▲45%; Now £2.7m
Cash at bank: ▼19%; Now £203k
Headcount: ▲86%; Now 13
Deferred income: —; Now —
Fixed assets: ▲16%; Now £1m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £846k), from the Companies House accounts bulk data published Nov 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.