Mone Brothers Excavations Limited
Registered name: MONE BROTHERS EXCAVATIONS LIMITED
Part of Mone Brothers Group Ltd groupMone Brothers Excavations Limited made £11.5m revenue and £393k profit in the year to 31 Mar 2025. read from filing text
Mone Brothers Excavations Limited’s revenue grew 3% to £11.5m in the year to 31 Mar 2025, with £393k profit and 46 employees. The company is classified under “other mining and quarrying” and is based in Leeds; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leeds, Yorkshire and The Humber
- Age
- 53 yrs · since 1972
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £11.1m | £11.5m |
| Cost of sales | — | — | £8.3m | £9.1m |
| Gross profit | — | — | £2.8m | £2.4m |
| Operating profit | — | — | £922k | £768k |
| Profit before tax | — | — | £769k | £608k |
| Profit after tax | — | — | £348k | £393k |
| Profit (best available) | — | — | £348k | £393k |
| Staff costs | — | — | £1.8m | £1.7m |
| Employees (average) | 38 | 44 | 46 | 46 |
| Ratios | ||||
| Profit margin | — | — | 3.1% | 3.4% |
| Gross margin | — | — | 25.5% | 20.6% |
| Revenue per employee | — | — | £242k | £249k |
| Profit per employee | — | — | £7.6k | £8.5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲3.1% |
| Profit growth | — | — | — | ▲12.7% |
| Headcount growth | — | ▲15.8% | ▲4.5% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.8m | £709k | £235k | £389k |
| Net assets | £5.8m | £6.5m | £7.6m | £7.1m |
| Fixed assets | £5.1m | £5.6m | £9.5m | £8.6m |
| Current assets | £4.6m | £5m | £3.6m | £4.1m |
| Debtors | £1.5m | £1.5m | £1.4m | £1.1m |
| Deferred income | — | — | £831k | £721k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 3.4%
- Profit ÷ revenue.
- Gross margin
- 20.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £249k
- Revenue ÷ average employees.
- Profit per employee
- £8.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 74.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 6.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.8%
- 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
- ▼6%
- Now £7.1m
- Cash at bank
- ▲65%
- Now £389k
- Headcount
- 0%
- Now 46
- Deferred income
- ▼13%
- Now £721k
- Fixed assets
- ▼10%
- Now £8.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Mone Brothers Group Ltdultimate parent75–100%
- Mone Brothers Excavations Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Mone Bros. Civil Engineering LimitedFigures not disclosed
- Mone Brothers (Properties) LimitedFigures not disclosed
- Mone Brothers LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £393k), 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.