Molteni Group UK Limited
Registered name: MOLTENI GROUP UK LIMITED
Part of Molteni Group S.P.A groupMolteni Group UK Limited made £41m revenue and £600k profit in the year to 31 Dec 2025.
Molteni Group UK Limited’s revenue grew 28% to £41m in the year to 31 Dec 2025, with £600k profit and 34 employees. The company is classified under “agents involved in the sale of furniture, household goods, hardware and ironmongery” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 57 yrs · since 1969
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £31.1m | £34.6m | £32.1m | £41m |
| Cost of sales | £24.9m | £27.7m | £25.4m | £32.8m |
| Gross profit | £6.2m | £6.9m | £6.7m | £8.2m |
| Profit before tax | £131k | £207k | £384k | £915k |
| Profit after tax | £49.4k | £35k | £213k | £600k |
| Profit (best available) | £49.4k | £35k | £213k | £600k |
| Staff costs | £2.8m | £3.1m | £3.1m | £4m |
| Employees (average) | 34 | 33 | 35 | 34 |
| Ratios | ||||
| Profit margin | 0.2% | 0.1% | 0.7% | 1.5% |
| Gross margin | 19.9% | 19.9% | 21% | 20% |
| Revenue per employee | £913k | £1m | £918k | £1.2m |
| Profit per employee | £1.5k | £1.1k | £6.1k | £17.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲11.6% | ▼7.3% | ▲27.7% |
| Profit growth | — | ▼29.2% | ▲510.2% | ▲180.9% |
| Headcount growth | — | ▼2.9% | ▲6.1% | ▼2.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £2m | £3.5m | £5m |
| Net assets | — | £6.7m | £6.9m | £7.5m |
| Fixed assets | £6.9m | £14m | £13.7m | £13.4m |
| Current assets | — | £20.7m | £19.1m | £21.6m |
| Debtors | £4.9m | £4.4m | £4m | £4.3m |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 1.5%
- Profit ÷ revenue.
- Gross margin
- 20%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.2m
- Revenue ÷ average employees.
- Profit per employee
- £17.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 32.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.6%
- 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
- ▲9%
- Now £7.5m
- Cash at bank
- ▲44%
- Now £5m
- Headcount
- ▼3%
- Now 34
- Deferred income
- —
- Now —
- Fixed assets
- ▼2%
- Now £13.4m
Group structure
Ownership chain
- Molteni Group S.P.A (registered outside the UK register)ultimate parent75–100%
- Molteni Group UK Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- Company Lofts LimitedFigures not disclosed
- Space@work LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- BDP Imports LimitedStroud · Agents involved in the sale of furniture, household goods, hardware and ironmongery
- Revenue
- £31.3m
- Profit
- £4.4m
- Staff
- 57
- Showcase Interiors LimitedOngar · Agents involved in the sale of furniture, household goods, hardware and ironmongery
- Revenue
- £29.8m
- Profit
- £510k
- Staff
- 60
- Halls Furnishings LtdManchester · Agents involved in the sale of furniture, household goods, hardware and ironmongery
- Revenue
- £26.6m
- Profit
- £84.5k
- Staff
- 93
- FWG Sales LimitedChester · Agents involved in the sale of furniture, household goods, hardware and ironmongery
- Revenue
- £25.1m
- Profit
- £626k
- Staff
- 33
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £600k), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 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.