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.
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full 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) | 0 | 333 |
| Ratios | ||
| Profit margin | 1.6% | 0.7% |
| Gross margin | 24.6% | 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 |
| Source | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Dec 2025 |
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.
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.
Group structure
Subsidiaries (1)
- Mountjoy LtdRev. £45.7m · Profit £581k
From the Persons with Significant Control register (corporate controllers only).
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- Profit
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- Staff
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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.