Mortgagenie Ltd
Registered name: MORTGAGENIE LTD
Mortgagenie Ltd made £78.8k revenue and £27.9k profit in the year to 31 Jul 2025.
Mortgagenie Ltd’s revenue grew 44% to £78.8k in the year to 31 Jul 2025, with £27.9k profit and 1 employee. The company is classified under “activities of mortgage finance companies” and is based in Walsall; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Walsall, West Midlands
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £50.7k | £64.7k | £54.8k | £78.8k |
| Operating profit | — | £17.6k | £10k | £34.4k |
| Profit before tax | £22.5k | £17.6k | £9.9k | £34.4k |
| Profit after tax | £18.2k | £13.8k | £8k | £27.9k |
| Profit (best available) | £18.2k | £13.8k | £8k | £27.9k |
| Employees (average) | 1 | 0 | 0 | 1 |
| Ratios | ||||
| Profit margin | 36% | 21.4% | 14.6% | 35.4% |
| Revenue per employee | £50.7k | — | — | £78.8k |
| Profit per employee | £18.2k | — | — | £27.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲27.6% | ▼15.3% | ▲43.7% |
| Profit growth | — | ▼24.2% | ▼42.2% | ▲248.7% |
| Headcount growth | — | ▼100% | — | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £5.9k | £3.8k | £3.8k | £3.5k |
| Net assets | £1.6k | £55 | £1.9k | £8.2k |
| Fixed assets | — | — | £0 | £1.2k |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 35.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £78.8k
- Revenue ÷ average employees.
- Profit per employee
- £27.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.5%
- 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.
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
- ▲327%
- Now £8.2k
- Cash at bank
- ▼8%
- Now £3.5k
- Headcount
- —
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £1.2k
Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £27.9k), from the Companies House accounts bulk data published Nov 2025. 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.