Mantle Management LLP
Registered name: MANTLE MANAGEMENT LLP
Mantle Management LLP made £3.8m revenue and £240k profit in the year to 30 Jun 2025.
Mantle Management LLP’s revenue fell 21% to £3.8m in the year to 30 Jun 2025, with £240k profit and 8 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
- 16 yrs · since 2010
- 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) | — | — | £4.8m | £3.8m |
| Cost of sales | — | — | £2.3m | £2m |
| Gross profit | — | — | £2.5m | £1.8m |
| Operating profit | — | — | £63.4k | £240k |
| Profit after tax | — | — | £62.7k | £240k |
| Profit (best available) | — | — | £62.7k | £240k |
| Employees (average) | 37 | 37 | 12 | 8 |
| Ratios | ||||
| Profit margin | — | — | 1.3% | 6.4% |
| Gross margin | — | — | 52.6% | 46.6% |
| Revenue per employee | — | — | £399k | £470k |
| Profit per employee | — | — | £5.2k | £30k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼21.4% |
| Profit growth | — | — | — | ▲282.3% |
| Headcount growth | — | 0% | ▼67.6% | ▼33.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £369k | £801k | £767k | £641k |
| Net assets | — | — | — | — |
| Fixed assets | £2.9k | £4.3k | £51.2k | £221k |
| Current assets | £2.4m | £3m | £2.9m | £3.2m |
| Debtors | £436k | £715k | £737k | £499k |
| 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
- 6.4%
- Profit ÷ revenue.
- Gross margin
- 46.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £470k
- Revenue ÷ average employees.
- Profit per employee
- £30k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.3%
- 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
- ▼16%
- Now £641k
- Headcount
- ▼33%
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- ▲331%
- Now £221k
Group structure
Subsidiaries (1)
- Mantle Space 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 £240k), 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.