How much does MTB Services Limited make?

MTB Services Limited reported revenue of £95.8k and a loss of £28.4k in the year to 30 Sep 2023, according to its accounts filed at Companies House.

How many employees does MTB Services Limited have?

MTB Services Limited reported an average of 1 employee in the year to 30 Sep 2023.

Is MTB Services Limited profitable?

No — MTB Services Limited reported a loss of £28.4k in the year to 30 Sep 2023.

Company No. 12209693 · Incorporated 16 Sep 2019

MTB Services Limited

Registered name: MTB SERVICES LIMITED

MTB Services Limited made £95.8k revenue and a £28.4k loss in the year to 30 Sep 2023.

MTB Services Limited’s revenue fell 31% to £95.8k in the year to 30 Sep 2023, with a loss of £28.4k and 1 employee. The company is classified under “construction of domestic buildings” and is based in Stafford; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings SIC 43210Electrical installation

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

Latest accounts · year to 30 Sep 2023

Key figures

IndependentSmall team

Revenue

£95.8k

Growth ▼31%

Profit

−£28.4k

Growth ▼674.4%

Profit margin

−29.7%

Employees

Change —

Profit / employee

−£28.4k

Revenue/employee £95.8k

Profitable streak

0yrs

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	30 Sep 2022	30 Sep 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£139k	£95.8k
Profit after tax	£4.9k	−£28.4k
Profit (best available)	£4.9k	−£28.4k
Staff costs	£43.3k	£20.3k
Employees (average)	—	1
Ratios
Profit margin	3.6%	−29.7%
Revenue per employee	—	£95.8k
Profit per employee	—	−£28.4k
Growth (year on year)
Revenue growth	—	▼31%
Profit growth	—	▼674.4%
Balance sheet — indirect signals, not revenue
Net assets	−£16.2k	−£19.1k
Fixed assets	£10.8k	£13k
Current assets	£7.9k	£9.5k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024

Derived from the latest filing

How the business works

Profit margin: −29.7%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £95.8k; Revenue ÷ average employees.
Profit per employee: −£28.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13.5%; 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: —; Now −£19.1k
Cash at bank: —; Now —
Headcount: —; Now 1
Deferred income: —; Now —
Fixed assets: ▲20%; Now £13k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2023 (profit −£28.4k), from the Companies House accounts bulk data published Jul 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.