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Company No. 14969408 · Incorporated 29 Jun 2023

Masons Site Solutions Ltd

Registered name: MASONS SITE SOLUTIONS LTD

Masons Site Solutions Ltd made £107k revenue and £23.4k profit in the year to 30 Jun 2025.

Masons Site Solutions Ltd’s revenue fell 49% to £107k in the year to 30 Jun 2025, with £23.4k profit and 2 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Bridgend; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation
Status
Active
Location
Bridgend, Wales
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
£107k
Growth ▼48.9%
Profit
£23.4k
Growth ▼71.5%
Profit margin
21.8%
 
Employees
2
Change 0%
Profit / employee
£11.7k
Revenue/employee £53.7k
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 to30 Jun 202430 Jun 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£210k£107k
Profit after tax£82.2k£23.4k
Profit (best available)£82.2k£23.4k
Staff costs£23.5k£50.4k
Employees (average)22
Ratios
Profit margin39.1%21.8%
Revenue per employee£105k£53.7k
Profit per employee£41.1k£11.7k
Growth (year on year)
Revenue growth—▼48.9%
Profit growth—▼71.5%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Net assets£75.7k£88k
Fixed assets£0£0
Current assets£104k£95.3k
SourceFullAccounts · bulk data Feb 2025FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
21.8%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£53.7k
Revenue ÷ average employees.
Profit per employee
£11.7k
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.
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
▲16%
Now £88k
Cash at bank
—
Now —
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now £0
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £23.4k), 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.