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Company No. 12495997 · Incorporated 3 Mar 2020

Mersea Homes Group Limited

Registered name: MERSEA HOMES GROUP LIMITED

Mersea Homes Group Limited made £34.2m revenue and £3.5m profit in the year to 30 Sep 2025.

Mersea Homes Group Limited’s revenue grew 7% to £34.2m in the year to 30 Sep 2025, with £3.5m profit. The company is classified under “development of building projects” and is based in Colchester; we hold 3 years of its filed accounts.

Status
Active
Location
Colchester, East of England
Age
6 yrs · since 2020
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 30 Sep 2025

Key figures

Independent
Revenue
£34.2m
Growth ▲7.3%
Profit
£3.5m
Growth ▼13.3%
Profit margin
10.2%
Gross 18.5%
Employees
—
Change —
Profit / employee
—
 
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 to30 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£28.3m£31.9m£34.2m
Cost of sales−£22.8m−£25.7m−£27.9m
Gross profit£5.5m£6.2m£6.3m
Operating profit£4.4m£4.6m£4.3m
Profit before tax£5m£5.3m£4.7m
Profit after tax£3.9m£4m£3.5m
Profit (best available)£3.9m£4m£3.5m
Employees (average)———
Ratios
Profit margin13.9%12.7%10.2%
Gross margin19.5%19.6%18.5%
Growth (year on year)
Revenue growth—▲12.8%▲7.3%
Profit growth—▲2.9%▼13.3%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jun 2025Accounts · bulk data Jun 2025Accounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
10.2%
Profit ÷ revenue.
Gross margin
18.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
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
—
Now —
Cash at bank
—
Now —
Headcount
—
Now —
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (2)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from accounts for the year to 30 Sep 2025 (profit £3.5m), from the Companies House accounts bulk data published Jun 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.