Maltese Holdco Limited
Registered name: MALTESE HOLDCO LIMITED
Maltese Holdco Limited made £19.5m revenue and a £13.7m loss in the year to 31 Dec 2025.
Maltese Holdco Limited’s revenue grew 1% to £19.5m in the year to 31 Dec 2025, with a loss of £13.7m and 62 employees. The company is classified under “activities of other holding companies” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 4 yrs · since 2021
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Profit & loss | Profit & loss | Profit & loss |
| Profit & loss | |||
| Revenue (turnover) | £18.7m | £19.3m | £19.5m |
| Cost of sales | −£7.8m | −£5.2m | −£1.6m |
| Gross profit | £10.9m | £14.1m | £17.9m |
| Operating profit | −£9.5m | −£7.6m | −£10.1m |
| Profit before tax | −£12.5m | −£12m | −£14.6m |
| Profit after tax | −£12.9m | −£11.4m | −£13.7m |
| Profit (best available) | −£12.9m | −£11.4m | −£13.7m |
| Employees (average) | 58 | 60 | 62 |
| Ratios | |||
| Profit margin | −69.2% | −59% | −70.1% |
| Gross margin | 58.4% | 73% | 92% |
| Revenue per employee | £322k | £321k | £315k |
| Profit per employee | −£222k | −£190k | −£221k |
| Growth (year on year) | |||
| Revenue growth | — | ▲3.4% | ▲1.1% |
| Headcount growth | — | ▲3.5% | ▲3.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −70.1%
- Profit ÷ revenue.
- Gross margin
- 92%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £315k
- Revenue ÷ average employees.
- Profit per employee
- −£221k
- 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 62
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Maltese Midco LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit −£13.7m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 13 Oct 2026