How much does Malcolm Building Services Limited make?

Malcolm Building Services Limited reported revenue of £45.9m and £5.4m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Malcolm Building Services Limited have?

Malcolm Building Services Limited reported an average of 31 employees in the year to 31 Mar 2025.

Is Malcolm Building Services Limited profitable?

Yes — Malcolm Building Services Limited reported a profit of £5.4m in the year to 31 Mar 2025.

Company No. 10733492 · Incorporated 21 Apr 2017

Malcolm Building Services Limited

Registered name: MALCOLM BUILDING SERVICES LIMITED

Malcolm Building Services Limited made £45.9m revenue and £5.4m profit in the year to 31 Mar 2025. read from filing text

Malcolm Building Services Limited’s revenue grew 115% to £45.9m in the year to 31 Mar 2025, with £5.4m profit and 31 employees. The company is classified under “other building completion and finishing” and is based in Orpington; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing

Status: Active
Location: Orpington, London
Age: 9 yrs · since 2017
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. From the filing: “Mr H Manak, a shareholder, controls the company by virtue of his shareholding.”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightCash flow filed

Revenue

£45.9m

Growth ▲114.5%

Profit

£5.4m

Growth ▲103.3%

Profit margin

11.7%

Gross 19.4%

Employees

Change ▲93.8%

Profit / employee

£173k

Revenue/employee £1.5m

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£13.6m	£21.4m	£45.9m
Cost of sales	£12.1m	£16.9m	£37m
Gross profit	£1.6m	£4.5m	£8.9m
Operating profit	£933k	£3.5m	£7.2m
Profit before tax	£933k	£3.5m	£7.2m
Profit after tax	£757k	£2.6m	£5.4m
Profit (best available)	£757k	£2.6m	£5.4m
Employees (average)	11	16	31
Ratios
Profit margin	5.5%	12.3%	11.7%
Gross margin	11.5%	21%	19.4%
Revenue per employee	£1.2m	£1.3m	£1.5m
Profit per employee	£68.8k	£165k	£173k
Cash conversion	−36.7%	−119.5%	−78.9%
Growth (year on year)
Revenue growth	—	▲56.8%	▲114.5%
Profit growth	—	▲248.5%	▲103.3%
Headcount growth	—	▲45.5%	▲93.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£2.9m	£5.4m
Net assets	£1.2m	£3.9m	£9.2m
Fixed assets	£205k	£274k	£265k
Current assets	£5.7m	£10.4m	£18.4m
Debtors	£4m	£6.5m	£11m
Deferred income	£141k	£269k	£156k
Cash from operations	−£342k	−£4.2m	−£5.7m
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 11.7%; Profit ÷ revenue.
Gross margin: 19.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.5m; Revenue ÷ average employees.
Profit per employee: £173k; Profit ÷ average employees.
Cash conversion: −78.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 24%; 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: ▲139%; Now £9.2m
Cash at bank: ▲84%; Now £5.4m
Headcount: ▲94%; Now 31
Deferred income: ▼42%; Now £156k
Fixed assets: ▼3%; Now £265k

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 31 Mar 2025 (profit £5.4m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 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.