HMJ Maintenance Ltd
Registered name: HMJ MAINTENANCE LTD
HMJ Maintenance Ltd made £20.6k revenue and a £3.4k loss in the year to 28 Feb 2025.
HMJ Maintenance Ltd’s revenue fell 29% to £20.6k in the year to 28 Feb 2025, with a loss of £3.4k and 1 employee. The company is classified under “other building completion and finishing” and is based in Southend-on-Sea Essex; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Southend-on-Sea Essex, East of England
- Age
- 3 yrs · since 2023
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2024 | 28 Feb 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £29.2k | £20.6k |
| Profit after tax | −£102 | −£3.4k |
| Profit (best available) | −£102 | −£3.4k |
| Staff costs | £17.6k | £12k |
| Employees (average) | 4 | 1 |
| Ratios | ||
| Profit margin | −0.4% | −16.3% |
| Revenue per employee | £7.3k | £20.6k |
| Profit per employee | −£26 | −£3.4k |
| Growth (year on year) | ||
| Revenue growth | — | ▼29.5% |
| Headcount growth | — | ▼75% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | £5k | £0 |
| Fixed assets | £5k | £0 |
| Current assets | £0 | £0 |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −16.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £20.6k
- Revenue ÷ average employees.
- Profit per employee
- −£3.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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
- ▼100%
- Now £0
- Cash at bank
- —
- Now —
- Headcount
- ▼75%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼100%
- Now £0
Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit −£3.4k), from the Companies House accounts bulk data published Feb 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.