How much does Marcon Fit-Out Ltd make?

Marcon Fit-Out Ltd reported revenue of £48.7m and £2.3m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Marcon Fit-Out Ltd have?

Marcon Fit-Out Ltd reported an average of 88 employees in the year to 31 Dec 2025.

Is Marcon Fit-Out Ltd profitable?

Yes — Marcon Fit-Out Ltd reported a profit of £2.3m in the year to 31 Dec 2025.

Company No. NI051006 · Incorporated 22 Jun 2004

Marcon Fit-Out Ltd

Registered name: MARCON FIT-OUT LTD

Marcon Fit-Out Ltd made £48.7m revenue and £2.3m profit in the year to 31 Dec 2025.

Marcon Fit-Out Ltd’s revenue fell 5% to £48.7m in the year to 31 Dec 2025, with £2.3m profit and 88 employees. The company is classified under “other specialised construction activities” and is based in Antrim; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Antrim, Northern Ireland
Age: 22 yrs · since 2004
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightBoring industryCash flow filed

Revenue

£48.7m

Growth ▼4.9%

Profit

£2.3m

Growth ▲0.2%

Profit margin

4.7%

Gross 16.2%

Employees

Change ▲3.5%

Profit / employee

£25.8k

Revenue/employee £554k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£30.8m	£22.2m	£51.2m	£48.7m
Cost of sales	£26.4m	£18.1m	£43.2m	£40.8m
Gross profit	£4.4m	£4.2m	£8m	£7.9m
Operating profit	£1.4m	£1.6m	£3.7m	£3.3m
Profit before tax	£1.4m	£1.6m	£3.7m	£3.2m
Profit after tax	£220k	£3m	£2.3m	£2.3m
Profit (best available)	£220k	£3m	£2.3m	£2.3m
Staff costs	£3.1m	£2.7m	£4.5m	£5.3m
Employees (average)	63	70	85	88
Ratios
Profit margin	0.7%	13.6%	4.4%	4.7%
Gross margin	14.3%	18.8%	15.6%	16.2%
Revenue per employee	£488k	£318k	£603k	£554k
Profit per employee	£3.5k	£43.2k	£26.7k	£25.8k
Cash conversion	75.8%	144.4%	113.3%	165.8%
Growth (year on year)
Revenue growth	—	—	—	▼4.9%
Profit growth	—	—	—	▲0.2%
Headcount growth	—	—	—	▲3.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£2.5m	£4.1m	£6.5m
Net assets	£2.2m	£3.8m	£4.5m	£4.8m
Fixed assets	£875k	£1.2m	£2.6m	£2.5m
Current assets	£4.8m	£7m	£9.8m	£11.9m
Debtors	£1.4m	£1.9m	£1.9m	£1.7m
Cash from operations	£1.1m	£2.3m	£4.1m	£5.4m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 4.7%; Profit ÷ revenue.
Gross margin: 16.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £554k; Revenue ÷ average employees.
Profit per employee: £25.8k; Profit ÷ average employees.
Cash conversion: 165.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.6%; 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: ▲5%; Now £4.8m
Cash at bank: ▲56%; Now £6.5m
Headcount: ▲4%; Now 88
Deferred income: —; Now —
Fixed assets: ▼6%; Now £2.5m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.3m), from the Companies House accounts bulk data published Sep 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.