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Mackenzie Construction financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£32.5 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 05, 2026
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Learn moreFinancial Statements
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8M | 12.0M | 10.4M | 9.3M | 13.0M | 13.3M | 13.7M | 14.3M | 9.0M | 12.1M | 20.8M | 18.4M | 18.8M | 20.8M | 25.9M | 13.0M | 15.4M | 17.1M | 25.7M | 21.3M | 28.7M | 30.8M | 32.5M |
| Revenue growth, % | -17.2% | 34.7% | |||||||||||||||||||||
| Cost of goods sold | 7.5M | 10.8M | 10.0M | 8.6M | 12.4M | 12.4M | 12.3M | 13.1M | 7.7M | 10.7M | 19.1M | 15.7M | 15.9M | 17.9M | 22.9M | 10.4M | 14.4M | 14.5M | 22.4M | 17.6M | 25.9M | 27.3M | 28.9M |
| Gross profit | 1.3M | 1.2M | 486.0K | 726.0K | 584.0K | 971.0K | 1.4M | 1.2M | 1.3M | 1.4M | 1.7M | 2.7M | 2.9M | 2.9M | 3.1M | 2.6M | 1.1M | 2.7M | 3.3M | 3.6M | 2.7M | 3.5M | 3.6M |
| Gross profit margin, % | 14.6% | 9.9% | 4.7% | 7.8% | 4.5% | 7.3% | 10.2% | 8.1% | 14.0% | 11.5% | 8.4% | 14.6% | 15.2% | 13.8% | 11.8% | 20.2% | 7.0% | 15.7% | 12.8% | 17.1% | 9.5% | 11.4% | 11.1% |
| Operating expense total | 848.4K | 780.0K | 724.0K | 629.8K | 720.0K | 834.0K | 976.0K | 1.0M | 1.0M | 1.1M | 1.2M | 1.6M | 2.0M | 2.1M | 1.7M | 1.3M | 903.6K | 944.6K | 1.2M | 1.4M | 1.4M | 2.0M | 1.9M |
| EBITDA | 1.0M | 812.3K | 801.4K | 1.4M | 1.3M | 176.4K | 1.7M | 2.1M | 2.3M | 1.4M | 1.6M | 1.8M | |||||||||||
| EBITDA margin, % | 5.7% | 4.3% | 3.8% | 5.3% | 10.1% | 1.1% | 10.2% | 8.1% | 10.8% | 4.8% | 5.1% | 5.5% | |||||||||||
| EBIT | 433.4K | 400.0K | (238.0K) | 96.2K | (136.0K) | 137.0K | 414.0K | 127.0K | 232.1K | 284.0K | 579.0K | 1.0M | 802.3K | 791.1K | 1.4M | 1.3M | 176.4K | 1.7M | 2.1M | 2.3M | 1.3M | 1.5M | 1.7M |
| EBIT margin, % | 4.9% | 3.3% | -2.3% | 1.0% | -1.0% | 1.0% | 3.0% | 0.9% | 2.6% | 2.4% | 2.8% | 5.6% | 4.3% | 3.8% | 5.3% | 10.0% | 1.1% | 10.2% | 8.1% | 10.7% | 4.7% | 5.0% | 5.3% |
| Pre tax profit | 439.8K | 405.0K | (231.0K) | 104.9K | (125.0K) | 159.0K | 423.0K | 204.0K | 252.9K | 313.0K | 667.0K | 1.2M | 1.2M | 988.3K | 1.4M | 1.3M | 199.0K | 1.8M | 2.1M | 2.3M | 1.4M | 1.5M | 1.8M |
| Income tax expense | (144.6K) | (137.0K) | 78.0K | (33.8K) | 26.0K | (39.0K) | (131.0K) | (55.0K) | (48.8K) | (67.0K) | (187.0K) | (358.6K) | (350.1K) | (269.8K) | (398.2K) | (369.3K) | (24.8K) | (435.5K) | (490.3K) | (488.2K) | (288.8K) | (132.4K) | (185.1K) |
| Net Income | 295.2K | 268.0K | (153.0K) | 71.2K | (99.0K) | 120.0K | 292.0K | 149.0K | 204.1K | 246.0K | 480.0K | 857.9K | 833.4K | 718.5K | 1.0M | 952.5K | 174.2K | 1.4M | 1.6M | 1.8M | 1.1M | 1.4M | 1.6M |