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Company No. 12951716 · Incorporated 14 Oct 2020

MCS Integrated Solutions Limited

Registered name: MCS INTEGRATED SOLUTIONS LIMITED

Part of Viss Hill Holdings Limited group

MCS Integrated Solutions Limited made £3.9m revenue and £269k profit in the year to 31 Mar 2025.

MCS Integrated Solutions Limited’s revenue grew 31% to £3.9m in the year to 31 Mar 2025, with £269k profit and 11 employees. The company is classified under “other building completion and finishing” and is based in Bristol; we hold 4 years of its filed accounts.

Status
Active
Location
Bristol, South West
Age
6 yrs · since 2020
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: “The immediate parent undertaking is Maintenance & Contracting Services Ltd. The ultimate parent undertaking is VIS Group Limited.The ultimate controlling party is S Hill.”

Latest accounts · year to 31 Mar 2025

Key figures

Young and profitableOperating leverage
Revenue
£3.9m
Growth ▲30.8%
Profit
£269k
Growth ▲287%
Profit margin
6.9%
Gross 33.3%
Employees
11
Change ▲22.2%
Profit / employee
£24.5k
Revenue/employee £355k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.1m£980k£3m£3.9m
Cost of sales£763k£577k£2.3m£2.6m
Gross profit£335k£403k£711k£1.3m
Operating profit—£121k£95.6k£377k
Profit before tax£136k£121k£102k£377k
Profit after tax£111k£97.3k£69.6k£269k
Profit (best available)£111k£97.3k£69.6k£269k
Staff costs£155k£209k£427k£587k
Employees (average)33911
Ratios
Profit margin10.1%9.9%2.3%6.9%
Gross margin30.5%41.2%23.8%33.3%
Revenue per employee£366k£327k£331k£355k
Profit per employee£37.1k£32.4k£7.7k£24.5k
Growth (year on year)
Revenue growth—▼10.7%▲204.3%▲30.8%
Profit growth—▼12.6%▼28.4%▲287%
Headcount growth—0%▲200%▲22.2%
Balance sheet — indirect signals, not revenue
Cash at bank£71.3k£185k£103k£798k
Net assets£167k£211k£195k£374k
Fixed assets£15.3k£410k£531k£505k
Current assets£343k£510k£905k£1.8m
Debtors£74.7k£137k£401k£770k
Deferred income£77.4k£24.1k£311k£315k
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
6.9%
Profit ÷ revenue.
Gross margin
33.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£355k
Revenue ÷ average employees.
Profit per employee
£24.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
12.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
8.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
19.8%
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
▲92%
Now £374k
Cash at bank
▲673%
Now £798k
Headcount
▲22%
Now 11
Deferred income
▲1%
Now £315k
Fixed assets
▼5%
Now £505k

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. Viss Hill Holdings Limitedultimate parent75–100%
  2. Vis Group Limited75–100%
  3. Maintenance & Contracting Services Ltd75–100%
  4. MCS Integrated Solutions Limitedthis company

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

Subsidiaries (1)

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

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £269k), from the Companies House accounts bulk data published Dec 2025. 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.