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Company No. 15224566 · Incorporated 20 Oct 2023

Mountjoy Holdings Limited

Registered name: MOUNTJOY HOLDINGS LIMITED

Mountjoy Holdings Limited made £45.7m revenue and £333k profit in the year to 30 Apr 2025. read from filing text

Mountjoy Holdings Limited’s revenue was £45.7m in the year to 30 Apr 2025, with £333k profit and 333 employees. The company is classified under “combined facilities support activities” and is based in Portsmouth; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81100Combined facilities support activities
Status
Active
Location
Portsmouth, South East
Age
2 yrs · since 2023
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.

Latest accounts · year to 30 Apr 2025

Key figures

IndependentYoung and profitable
Revenue
£45.7m
Growth —
Profit
£333k
Growth —
Profit margin
0.7%
Gross 20.7%
Employees
333
Change —
Profit / employee
£999
Revenue/employee £137k
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 Apr 202430 Apr 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£15.5m£45.7m
Cost of sales£11.7m£36.3m
Gross profit£3.8m£9.5m
Operating profit£325k£620k
Profit before tax£266k£484k
Profit after tax£248k£333k
Profit (best available)£248k£333k
Employees (average)0333
Ratios
Profit margin1.6%0.7%
Gross margin24.6%20.7%
Revenue per employee—£137k
Profit per employee—£999
Balance sheet — indirect signals, not revenue
Cash at bank£252£85
Net assets−£68.5k−£220k
Fixed assets£5.2m£5.2m
Current assets£262£85
Debtors£0£0
Deferred income£4.9k£6.4k
SourceFullAccounts · bulk data Jan 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
0.7%
Profit ÷ revenue.
Gross margin
20.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£137k
Revenue ÷ average employees.
Profit per employee
£999
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
—
Now −£220k
Cash at bank
—
Now £85
Headcount
—
Now 333
Deferred income
—
Now £6.4k
Fixed assets
—
Now £5.2m

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

Subsidiaries (1)

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

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £333k), from the Companies House accounts bulk data published Dec 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.