How much does M&a Matting UK, Ltd make?

M&a Matting UK, Ltd reported revenue of £41.1m and £350k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does M&a Matting UK, Ltd have?

M&a Matting UK, Ltd reported an average of 268 employees in the year to 31 Dec 2025.

Is M&a Matting UK, Ltd profitable?

Yes — M&a Matting UK, Ltd reported a profit of £350k in the year to 31 Dec 2025.

Company No. 14211686 · Incorporated 4 Jul 2022

M&a Matting UK, Ltd

Registered name: M&A MATTING UK, LTD

Part of Mountville Mills International, Llc group

M&a Matting UK, Ltd made £41.1m revenue and £350k profit in the year to 31 Dec 2025. read from filing text

M&a Matting UK, Ltd’s revenue fell 7% to £41.1m in the year to 31 Dec 2025, with £350k profit and 268 employees. The company is classified under “manufacture of woven or tufted carpets and rugs” and is based in Manchester; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 13931Manufacture of woven or tufted carpets and rugs

Status: Active
Location: Manchester, North West
Age: 4 yrs · since 2022
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The ultimate parent undertaking is Mountville Mills International LLC, a private company incorporated in USA, whose address is 1729 South Davis Road, LaGrange, GA 3024, United States.”

Latest accounts · year to 31 Dec 2025

Key figures

Young and profitableCash flow filed

Revenue

£41.1m

Growth ▼7.2%

Profit

£350k

Growth —

Profit margin

0.9%

Gross 19.7%

Employees

268

Change ▲2.7%

Profit / employee

£1.3k

Revenue/employee £154k

Profitable streak

1yr

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 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£26m	£44.3m	£41.1m
Cost of sales	£21.1m	£36.4m	£33m
Gross profit	£4.9m	£7.9m	£8.1m
Operating profit	£445k	£66k	£1.6m
Profit before tax	−£123k	−£863k	£638k
Profit after tax	−£351k	−£881k	£350k
Profit (best available)	−£351k	−£881k	£350k
Staff costs	£5.9m	£11m	£11m
Employees (average)	151	261	268
Ratios
Profit margin	−1.4%	−2%	0.9%
Gross margin	18.9%	17.9%	19.7%
Revenue per employee	£172k	£170k	£154k
Profit per employee	−£2.3k	−£3.4k	£1.3k
Cash conversion	−545.3%	474.8%	−344.4%
Growth (year on year)
Revenue growth	—	—	▼7.2%
Headcount growth	—	—	▲2.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.7m	£566k	£2.2m
Net assets	£1.2m	£334k	£684k
Fixed assets	£1.8m	£5.2m	£4.3m
Current assets	£11.2m	£13.6m	£11.6m
Debtors	£1.6m	£2.2m	£1.9m
Deferred income	£963k	£310k	£282k
Cash from operations	−£2.4m	£314k	−£5.4m
Source	Accounts · bulk data Apr 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.9%; Profit ÷ revenue.
Gross margin: 19.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £154k; Revenue ÷ average employees.
Profit per employee: £1.3k; Profit ÷ average employees.
Cash conversion: −344.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.6%; 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: ▲105%; Now £684k
Cash at bank: ▲297%; Now £2.2m
Headcount: ▲3%; Now 268
Deferred income: ▼9%; Now £282k
Fixed assets: ▼18%; Now £4.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Mountville Mills International, Llc (registered outside the UK register)ultimate parent75–100%
M&a Matting UK, Ltdthis company

Bands show the share of ownership each company holds in the one below it.

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £350k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 21 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.