Stellar Mayan Limited
Registered name: STELLAR MAYAN LIMITED
Part of FTL UK Acquisition Company Limited groupStellar Mayan Limited made £93.7m revenue and a £4m loss in the year to 31 Mar 2025.
Stellar Mayan Limited’s revenue grew 9% to £93.7m in the year to 31 Mar 2025, with a loss of £4m and 1,265 employees. The company is classified under “other human health activities” and is based in Derby; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Derby, East Midlands
- Age
- 10 yrs · since 2016
- 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 | Profit only | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £80.2m | £86.1m | £93.7m |
| Cost of sales | — | −£53.1m | −£50.7m | −£56.4m |
| Gross profit | — | £27m | £35.5m | £37.4m |
| Operating profit | — | −£6.5m | £2.6m | £6.1m |
| Profit before tax | — | −£17.2m | −£10.8m | −£8.1m |
| Profit after tax | −£8.9m | −£11.4m | −£10.8m | −£4m |
| Profit (best available) | −£8.9m | −£11.4m | −£10.8m | −£4m |
| Employees (average) | 1,120 | 1,276 | 1,232 | 1,265 |
| Ratios | ||||
| Profit margin | — | −14.2% | −12.5% | −4.3% |
| Gross margin | — | 33.7% | 41.2% | 39.9% |
| Revenue per employee | — | £62.8k | £69.9k | £74.1k |
| Profit per employee | −£8k | −£8.9k | −£8.7k | −£3.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲7.4% | ▲8.8% |
| Headcount growth | — | ▲13.9% | ▼3.5% | ▲2.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £59k | £48k | — | — |
| Net assets | −£16.3m | −£27.7m | — | — |
| Fixed assets | £87.9m | £88m | — | — |
| Current assets | £5.7m | £6.4m | — | — |
| Debtors | £5.6m | £6.3m | — | — |
| Deferred income | £372k | £169k | — | — |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Aug 2025 |
How the business works
- Profit margin
- −4.3%
- Profit ÷ revenue.
- Gross margin
- 39.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £74.1k
- Revenue ÷ average employees.
- Profit per employee
- −£3.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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.
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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲3%
- Now 1,265
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- FTL UK Acquisition Company Limitedultimate parent75–100%
- Stellar Mayan Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (4)
- Synergy Health Managed Services LimitedRev. £61.3m · Profit £7m
- Aeroserve Euro LimitedRev. £16.1m · Profit £11.6m
- Aeroserve (MSP) LimitedRev. £9.4m · Profit −£7.5m
- Grosvenor Contracts (London) LimitedRev. £9.3m · Profit £1.2m
Sister companies (2)
- Fishers Topco LimitedFigures not disclosed
- Shortridge LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit −£4m), from the Companies House accounts bulk data published Aug 2025. Spotted an error? Request a correction.
Updated from Companies House on 13 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.