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Company No. 02822179 · Incorporated 27 May 1993

Merlin Facilities Limited

Registered name: MERLIN FACILITIES LIMITED

Merlin Facilities Limited made £3.2k revenue and a £1.8k loss in the year to 31 May 2025.

Merlin Facilities Limited’s revenue fell 11% to £3.2k in the year to 31 May 2025, with a loss of £1.8k and 1 employee. The company is classified under “hunting, trapping and related service activities” and is based in Consett; we hold 4 years of its filed accounts.

Status
Active
Location
Consett, North East
Age
33 yrs · since 1993
Type
Private Limited Company
Latest accounts · year to 31 May 2025

Key figures

IndependentSmall team
Revenue
£3.2k
Growth ▼11.1%
Profit
−£1.8k
Growth —
Profit margin
−56.5%
 
Employees
1
Change 0%
Profit / employee
−£1.8k
Revenue/employee £3.2k
Profitable streak
0yrs
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 to31 May 202231 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£2.9k£2.3k£3.6k£3.2k
Profit after tax−£7.1k−£7.3k−£3.5k−£1.8k
Profit (best available)−£7.1k−£7.3k−£3.5k−£1.8k
Employees (average)—111
Ratios
Profit margin−244.6%−319.1%−96.7%−56.5%
Revenue per employee—£2.3k£3.6k£3.2k
Profit per employee—−£7.3k−£3.5k−£1.8k
Growth (year on year)
Revenue growth—▼21.7%▲60.1%▼11.1%
Headcount growth——0%0%
Balance sheet — indirect signals, not revenue
Net assets£21k£13.1k£9.6k£8.7k
Fixed assets—£4.6k£2.2k£1.5k
Current assets£21k£13.1k£7.4k£7.2k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
−56.5%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£3.2k
Revenue ÷ average employees.
Profit per employee
−£1.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
47.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▼9%
Now £8.7k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▼29%
Now £1.5k

Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit −£1.8k), from the Companies House accounts bulk data published Jan 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.