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Company No. 03659431 · Incorporated 30 Oct 1998

Martin Collins Enterprises Limited

Registered name: MARTIN COLLINS ENTERPRISES LIMITED

Part of Martin Collins Enterprises (Holdings) Limited group

Martin Collins Enterprises Limited made £8.1m revenue and £1.1m profit in the year to 31 Jul 2025.

Martin Collins Enterprises Limited’s revenue grew 24% to £8.1m in the year to 31 Jul 2025, with £1.1m profit and 13 employees. The company is classified under “other business support service activities” and is based in Hungerford; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Hungerford, South East
Age
27 yrs · since 1998
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 Jul 2025

Key figures

Capital-lightDoing more with less
Revenue
£8.1m
Growth ▲23.6%
Profit
£1.1m
Growth —
Profit margin
13.5%
Gross 32.3%
Employees
13
Change ▼13.3%
Profit / employee
£84.1k
Revenue/employee £623k
Profitable streak
1yr
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 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£14.3m£9.4m£6.6m£8.1m
Cost of sales£9.1m£6.9m£4.4m£5.5m
Gross profit£5.2m£2.5m£2.1m£2.6m
Operating profit£2.6m£190k−£176k£924k
Profit before tax£2.6m£192k−£162k£944k
Profit after tax£2m£78.4k−£195k£1.1m
Profit (best available)£2m£78.4k−£195k£1.1m
Employees (average)20171513
Ratios
Profit margin14.1%0.8%−3%13.5%
Gross margin36.3%26.8%32.7%32.3%
Revenue per employee£714k£554k£437k£623k
Profit per employee£101k£4.6k−£13k£84.1k
Growth (year on year)
Revenue growth—▼34.1%▼30.3%▲23.6%
Profit growth—▼96.1%▼348.4%—
Headcount growth—▼15%▼11.8%▼13.3%
Balance sheet — indirect signals, not revenue
Cash at bank£1.6m£1.4m£1.3m£1.5m
Net assets£6.2m£5.9m£5.7m£3.3m
Fixed assets£478k£466k£370k£473k
Current assets£8.3m£7.7m£7.1m£4.3m
Debtors£936k£985k£1.1m£974k
Deferred income£5.7k£0£5.4k£57.9k
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
13.5%
Profit ÷ revenue.
Gross margin
32.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£623k
Revenue ÷ average employees.
Profit per employee
£84.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
12%
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
▼42%
Now £3.3m
Cash at bank
▲16%
Now £1.5m
Headcount
▼13%
Now 13
Deferred income
▲966%
Now £57.9k
Fixed assets
▲28%
Now £473k

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

  1. Martin Collins Enterprises (Holdings) Limitedultimate parent75–100%
  2. Martin Collins Enterprises Limitedthis company

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

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £1.1m), from the Companies House accounts bulk data published Apr 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.