How much does John G. Mackintosh Limited make?

John G. Mackintosh Limited reported revenue of £41m and £2m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does John G. Mackintosh Limited have?

John G. Mackintosh Limited reported an average of 241 employees in the year to 31 Mar 2025.

Is John G. Mackintosh Limited profitable?

Yes — John G. Mackintosh Limited reported a profit of £2m in the year to 31 Mar 2025.

Company No. SC281061 · Incorporated 4 Mar 2005

John G. Mackintosh Limited

Registered name: JOHN G. MACKINTOSH LIMITED

Part of John G. Mackintosh Holdings Limited group

John G. Mackintosh Limited made £41m revenue and £2m profit in the year to 31 Mar 2025. read from filing text

John G. Mackintosh Limited’s revenue fell 2% to £41m in the year to 31 Mar 2025, with £2m profit and 241 employees. The company is classified under “electrical installation” and is based in Loanhead; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation

Status: Active
Location: Loanhead, Scotland
Age: 21 yrs · since 2005
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightBoring industry

Revenue

£41m

Growth ▼2.4%

Profit

£2m

Growth ▲24%

Profit margin

4.9%

Gross 22.9%

Employees

241

Change ▲5.2%

Profit / employee

£8.3k

Revenue/employee £170k

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 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£25m	£33.1m	£42m	£41m
Cost of sales	£20m	£25.7m	£33.9m	£31.7m
Gross profit	£5m	£7.4m	£8.1m	£9.4m
Operating profit	£1m	£2.1m	£2m	£2.5m
Profit before tax	£1m	£2.1m	£2m	£2.7m
Profit after tax	£1.2m	£1.9m	£1.6m	£2m
Profit (best available)	£1.2m	£1.9m	£1.6m	£2m
Staff costs	£8.2m	£10.5m	£13m	£13.5m
Employees (average)	172	204	229	241
Ratios
Profit margin	4.7%	5.8%	3.8%	4.9%
Gross margin	19.9%	22.3%	19.4%	22.9%
Revenue per employee	£145k	£162k	£184k	£170k
Profit per employee	£6.8k	£9.4k	£7k	£8.3k
Cash conversion	−257.2%	−130.8%	−167.9%	—
Growth (year on year)
Revenue growth	—	▲32.4%	▲27%	▼2.4%
Profit growth	—	▲64.8%	▼16.5%	▲24%
Headcount growth	—	▲18.6%	▲12.3%	▲5.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£3.6m	£5.2m	£6.7m
Net assets	£2m	£3m	£2.9m	£3.5m
Fixed assets	£380k	£364k	£322k	£292k
Current assets	£8.9m	£12.3m	£15.2m	£17m
Debtors	£2.2m	£3.1m	£4.8m	£3.9m
Deferred income	£3.3m	£4.4m	£5.1m	£6.4m
Cash from operations	−£2.7m	−£2.8m	−£3.3m	—
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 4.9%; Profit ÷ revenue.
Gross margin: 22.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £170k; Revenue ÷ average employees.
Profit per employee: £8.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 15.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.5%; 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: ▲20%; Now £3.5m
Cash at bank: ▲28%; Now £6.7m
Headcount: ▲5%; Now 241
Deferred income: ▲24%; Now £6.4m
Fixed assets: ▼9%; Now £292k

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

Ownership chain

John G. Mackintosh Holdings Limitedultimate parent50–75%
John G. Mackintosh Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

JGM Fire and Security LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.