How much does TM Marcel Ltd make?

TM Marcel Ltd reported revenue of £55.5k and £1.2k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does TM Marcel Ltd have?

TM Marcel Ltd reported an average of 3 employees in the year to 30 Jun 2025.

Is TM Marcel Ltd profitable?

Yes — TM Marcel Ltd reported a profit of £1.2k in the year to 30 Jun 2025.

Company No. 14917100 · Incorporated 6 Jun 2023

TM Marcel Ltd

Registered name: TM MARCEL LTD

TM Marcel Ltd made £55.5k revenue and £1.2k profit in the year to 30 Jun 2025.

TM Marcel Ltd’s revenue grew 22% to £55.5k in the year to 30 Jun 2025, with £1.2k profit and 3 employees. The company is classified under “other building and industrial cleaning activities” and is based in Southport; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81229Other building and industrial cleaning activities

Status: Active
Location: Southport, North West
Age: 3 yrs · since 2023
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitableBoring industry

Revenue

£55.5k

Growth ▲22%

Profit

£1.2k

Growth ▼3.2%

Profit margin

2.2%

Employees

Change ▲200%

Profit / employee

£404

Revenue/employee £18.5k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£45.5k	£55.5k
Profit after tax	£1.3k	£1.2k
Profit (best available)	£1.3k	£1.2k
Staff costs	£28.1k	£34.6k
Employees (average)	1	3
Ratios
Profit margin	2.8%	2.2%
Revenue per employee	£45.5k	£18.5k
Profit per employee	£1.3k	£404
Growth (year on year)
Revenue growth	—	▲22%
Profit growth	—	▼3.2%
Headcount growth	—	▲200%
Balance sheet — indirect signals, not revenue
Net assets	£4.6k	£5.2k
Fixed assets	£4.5k	£5.2k
Source	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 2.2%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £18.5k; Revenue ÷ average employees.
Profit per employee: £404; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.4%; 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: ▲13%; Now £5.2k
Cash at bank: —; Now —
Headcount: ▲200%; Now 3
Deferred income: —; Now —
Fixed assets: ▲16%; Now £5.2k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.2k), 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.