Mantle Estates LLP
Registered name: MANTLE ESTATES LLP
Mantle Estates LLP made £768k revenue and £210k profit in the year to 30 Jun 2025.
Mantle Estates LLP’s revenue grew 18% to £768k in the year to 30 Jun 2025, with £210k profit and 0 employees. The company is based in Bishops Stortford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bishops Stortford, East of England
- Age
- 19 yrs · since 2007
- Type
- Limited Liability Partnership
Partnership. Profit is shown before the partners' own pay, so margins aren't comparable with a limited company. 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 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £653k | £768k |
| Cost of sales | — | — | £235k | £245k |
| Gross profit | — | — | £418k | £523k |
| Operating profit | — | — | £591k | £699k |
| Profit after tax | — | — | £46.5k | £210k |
| Profit (best available) | — | — | £46.5k | £210k |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | — | — | 7.1% | 27.4% |
| Gross margin | — | — | 64% | 68.1% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲17.6% |
| Profit growth | — | — | — | ▲352.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £90.2k | £185k | £91.8k | £112k |
| Net assets | — | — | — | — |
| Fixed assets | £12.6m | £12.6m | £12.6m | £12.6m |
| Current assets | £1.8m | £2.1m | £1.8m | £1.3m |
| Debtors | £0 | £79.6k | £64k | £18.1k |
| Deferred income | £898k | £595k | £667k | £481k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 27.4%
- Profit ÷ revenue.
- Gross margin
- 68.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1645%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 62.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.4%
- 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 —
- Cash at bank
- ▲22%
- Now £112k
- Headcount
- —
- Now 0
- Deferred income
- ▼28%
- Now £481k
- Fixed assets
- ▲0%
- Now £12.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (6)
- Coastwind LimitedFigures not disclosed
- Mantle (Abingdon) LimitedFigures not disclosed
- Mantle (Dunmow) Project Management LimitedFigures not disclosed
- Mantle (Hertford) LimitedFigures not disclosed
- Mantle Group Holdings LimitedFigures not disclosed
- Pallium Estates LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £210k), from the Companies House accounts bulk data published Jun 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.