How much does Momentum Instore Limited make?

Momentum Instore Limited reported revenue of £21.1m and £737k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Momentum Instore Limited have?

Momentum Instore Limited reported an average of 151 employees in the year to 31 May 2025.

Is Momentum Instore Limited profitable?

Yes — Momentum Instore Limited reported a profit of £737k in the year to 31 May 2025.

Company No. 02875057 · Incorporated 25 Nov 1993

Momentum Instore Limited

Registered name: MOMENTUM INSTORE LIMITED

Part of Gleaventures Limited group

Momentum Instore Limited made £21.1m revenue and £737k profit in the year to 31 May 2025. read from filing text

Momentum Instore Limited’s revenue grew 8% to £21.1m in the year to 31 May 2025, with £737k profit and 151 employees. The company is classified under “other specialised construction activities” and is based in Macclesfield; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.SIC 74909Other professional, scientific and technical activities n.e.c.

Status: Active
Location: Macclesfield, North West
Age: 32 yrs · since 1993
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 and ultimate parent undertaking is Gleaventures Limited, a company incorporated in England and Wales. Gleaventures Limited, was under the control of R M Gleave due to his majority shareh”

Latest accounts · year to 31 May 2025

Key figures

Capital-lightOperating leverageDoing more with lessBoring industry

Revenue

£21.1m

Growth ▲7.7%

Profit

£737k

Growth ▲39.3%

Profit margin

3.5%

Gross 37%

Employees

151

Change ▼0.7%

Profit / employee

£4.9k

Revenue/employee £140k

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 to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£14.4m	£14.3m	£19.6m	£21.1m
Cost of sales	£9m	£8.3m	£12.4m	£13.3m
Gross profit	£5.4m	£6m	£7.2m	£7.8m
Operating profit	£536k	£719k	£840k	£1.1m
Profit before tax	£509k	£621k	£670k	£990k
Profit after tax	£467k	£481k	£529k	£737k
Profit (best available)	£467k	£481k	£529k	£737k
Staff costs	£6.5m	£6.3m	£8.3m	£9.4m
Employees (average)	95	107	152	151
Ratios
Profit margin	3.2%	3.4%	2.7%	3.5%
Gross margin	37.5%	41.7%	36.9%	37%
Revenue per employee	£152k	£134k	£129k	£140k
Profit per employee	£4.9k	£4.5k	£3.5k	£4.9k
Growth (year on year)
Revenue growth	—	▼0.6%	▲37%	▲7.7%
Profit growth	—	▲3%	▲10%	▲39.3%
Headcount growth	—	▲12.6%	▲42.1%	▼0.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£24k	£0	£2k	£0
Net assets	£1.6m	£1.8m	£2.1m	£2.5m
Fixed assets	£781k	£1m	£1.1m	£1.2m
Current assets	£6.5m	£5.8m	£8.2m	£5.8m
Debtors	£4.7m	£3.7m	£6.1m	£3.8m
Deferred income	£712k	£1m	£0	£100k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 3.5%; Profit ÷ revenue.
Gross margin: 37%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £140k; Revenue ÷ average employees.
Profit per employee: £4.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.2%; 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: ▲20%; Now £2.5m
Cash at bank: ▼100%; Now £0
Headcount: ▼1%; Now 151
Deferred income: —; Now £100k
Fixed assets: ▲5%; Now £1.2m

Corporate ownership

Group structure

Ownership chain

Gleaventures Limitedultimate parent75–100%
Momentum Instore Limitedthis company

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

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £737k), 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.