Mottram Topco Limited
Registered name: MOTTRAM TOPCO LIMITED
Mottram Topco Limited made £91.7m revenue and a £3.9m loss in the year to 31 Dec 2025.
Mottram Topco Limited’s revenue grew 61% to £91.7m in the year to 31 Dec 2025, with a loss of £3.9m and 764 employees. The company is classified under “activities of financial services holding companies” and is based in Southampton; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- Age
- 5 yrs · since 2021
- 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 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £35.7m | £56.9m | £91.7m |
| Cost of sales | −£9.1m | −£17m | −£37m |
| Gross profit | £26.6m | £39.9m | £54.7m |
| Operating profit | −£1.9m | −£3.2m | −£469k |
| Profit before tax | −£1.9m | −£3.2m | −£2.5m |
| Profit after tax | −£1.8m | −£3.4m | −£3.9m |
| Profit (best available) | −£1.8m | −£3.4m | −£3.9m |
| Employees (average) | 609 | 646 | 764 |
| Ratios | |||
| Profit margin | −5.1% | −5.9% | −4.3% |
| Gross margin | 74.5% | 70.2% | 59.7% |
| Revenue per employee | £58.6k | £88.1k | £120k |
| Profit per employee | −£3k | −£5.2k | −£5.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▲59.5% | ▲61.1% |
| Headcount growth | — | ▲6.1% | ▲18.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −4.3%
- Profit ÷ revenue.
- Gross margin
- 59.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £120k
- Revenue ÷ average employees.
- Profit per employee
- −£5.1k
- 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.
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
- ▲18%
- Now 764
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Mottram Midco LimitedFigures not disclosed
- Mottram Nominees LimitedFigures not disclosed
Minority corporate shareholders
- LSL Property Services PLC 25–50%
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit −£3.9m), from the Companies House accounts bulk data published Sep 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.