The Mae Deli Limited
Registered name: THE MAE DELI LIMITED
Part of Hero UK Holdings Limited groupThe Mae Deli Limited made £25.5m revenue and £4.2m profit in the year to 31 Dec 2025.
The Mae Deli Limited’s revenue grew 8% to £25.5m in the year to 31 Dec 2025, with £4.2m profit and 29 employees. The company is classified under “manufacture of other food products” and is based in Bournemouth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bournemouth, South West
- Age
- 11 yrs · since 2015
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £13.7m | £20.2m | £23.6m | £25.5m |
| Cost of sales | £10m | £14.3m | £15.5m | £16.3m |
| Gross profit | £3.7m | £6m | £8.1m | £9.2m |
| Operating profit | £929k | £1.7m | £1.5m | £4.3m |
| Profit before tax | £928k | £1.7m | £1.5m | £4.2m |
| Profit after tax | £856k | £1.5m | £1.6m | £4.2m |
| Profit (best available) | £856k | £1.5m | £1.6m | £4.2m |
| Staff costs | £1.4m | £2m | £2m | £2.4m |
| Employees (average) | 52 | 58 | 38 | 29 |
| Ratios | ||||
| Profit margin | 6.2% | 7.2% | 6.6% | 16.7% |
| Gross margin | 27.1% | 29.5% | 34.5% | 36.2% |
| Revenue per employee | £264k | £349k | £621k | £879k |
| Profit per employee | £16.5k | £25.1k | £41k | £146k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲47.5% | ▲16.6% | ▲8.1% |
| Profit growth | — | ▲69.7% | ▲7.3% | ▲172.4% |
| Headcount growth | — | ▲11.5% | ▼34.5% | ▼23.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £550k | £758k | £470k | £183k |
| Net assets | £2.5m | £3.1m | £4.2m | £8.4m |
| Fixed assets | £221k | £586k | £605k | £334k |
| Current assets | £4.5m | £6.3m | £8.3m | £12.5m |
| Debtors | £2m | £2.3m | £2.6m | £4m |
| Deferred income | £360k | £1.3m | £1.1m | £1.1m |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 16.7%
- Profit ÷ revenue.
- Gross margin
- 36.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £879k
- Revenue ÷ average employees.
- Profit per employee
- £146k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15.8%
- 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
- ▲102%
- Now £8.4m
- Cash at bank
- ▼61%
- Now £183k
- Headcount
- ▼24%
- Now 29
- Deferred income
- ▲3%
- Now £1.1m
- Fixed assets
- ▼45%
- Now £334k
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
- Hero UK Holdings Limitedultimate parent75–100%
- Hero UK Foods Limited75–100%
- The Mae Deli Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Deliciously Ella Ltd.Figures not disclosed
- The Gut Stuff 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 Dec 2025 (profit £4.2m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 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.