How much does Malary Limited make?

Malary Limited reported revenue of £14.6m and £283k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Malary Limited have?

Malary Limited reported an average of 99 employees in the year to 30 Jun 2025.

Is Malary Limited profitable?

Yes — Malary Limited reported a profit of £283k in the year to 30 Jun 2025.

Company No. 05700984 · Incorporated 7 Feb 2006

Malary Limited

Registered name: MALARY LIMITED

Malary Limited made £14.6m revenue and £283k profit in the year to 30 Jun 2025.

Malary Limited’s revenue grew 1% to £14.6m in the year to 30 Jun 2025, with £283k profit and 99 employees. The company is classified under “treatment and disposal of non-hazardous waste” and is based in Twentypence Road, Cottenham; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 38210Treatment and disposal of non-hazardous waste

Status: Active
Location: Twentypence Road, Cottenham, East of England
Age: 20 yrs · since 2006
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentBoring industryCash flow filed

Revenue

£14.6m

Growth ▲1.3%

Profit

£283k

Growth ▼63.7%

Profit margin

1.9%

Gross 33.8%

Employees

Change ▲19.3%

Profit / employee

£2.9k

Revenue/employee £147k

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.9m	£15.4m	£14.4m	£14.6m
Cost of sales	£8.1m	£10.5m	£9.5m	£9.7m
Gross profit	£3.7m	£4.9m	£4.9m	£4.9m
Operating profit	£1.1m	£1.1m	£1.2m	£479k
Profit before tax	£995k	£1.1m	£1.1m	£431k
Profit after tax	£874k	£972k	£779k	£283k
Profit (best available)	£874k	£972k	£779k	£283k
Staff costs	£2.5m	£3m	£3.3m	£4.4m
Employees (average)	60	72	83	99
Ratios
Profit margin	7.4%	6.3%	5.4%	1.9%
Gross margin	31.6%	31.6%	34.1%	33.8%
Revenue per employee	£198k	£214k	£173k	£147k
Profit per employee	£14.6k	£13.5k	£9.4k	£2.9k
Cash conversion	153.6%	178.4%	200.2%	−61.6%
Growth (year on year)
Revenue growth	—	▲29.8%	▼6.7%	▲1.3%
Profit growth	—	▲11.3%	▼19.9%	▼63.7%
Headcount growth	—	▲20%	▲15.3%	▲19.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£1.7m	£2m	£677k
Net assets	£5m	£5.8m	£6.3m	£6.4m
Fixed assets	£4.4m	£4.9m	£5.7m	£6.3m
Current assets	£5.8m	£4.9m	£5.3m	£4.4m
Debtors	£3.1m	£2.4m	£2.5m	£3m
Deferred income	£319k	£243k	£232k	£188k
Cash from operations	£1.6m	£2m	£2.3m	−£295k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 1.9%; Profit ÷ revenue.
Gross margin: 33.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £147k; Revenue ÷ average employees.
Profit per employee: £2.9k; Profit ÷ average employees.
Cash conversion: −61.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 43.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.6%; 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: ▲0%; Now £6.4m
Cash at bank: ▼66%; Now £677k
Headcount: ▲19%; Now 99
Deferred income: ▼19%; Now £188k
Fixed assets: ▲11%; Now £6.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £283k), from the Companies House accounts bulk data published Mar 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.