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Company No. 03284540 · Incorporated 27 Nov 1996

Melton Court Limited

Registered name: MELTON COURT LIMITED

Melton Court Limited made £1m revenue and £158k profit in the year to 31 Mar 2025.

Melton Court Limited’s revenue grew 11% to £1m in the year to 31 Mar 2025, with £158k profit and 41 employees. The company is classified under “residents property management” and is based in Warwick; we hold 4 years of its filed accounts.

Full P&L filedSection T · Households as employersSIC 98000Residents property management
Status
Active
Location
Warwick, West Midlands
Age
29 yrs · since 1996
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverage
Revenue
£1m
Growth ▲11.5%
Profit
£158k
Growth ▲44.4%
Profit margin
15.8%
 
Employees
41
Change 0%
Profit / employee
£3.9k
Revenue/employee £24.5k
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)£824k£837k£901k£1m
Operating profit£89.8k£74.8k£107k£153k
Profit before tax£89.9k£75.2k£110k£160k
Profit after tax£89.9k£75.2k£110k£158k
Profit (best available)£89.9k£75.2k£110k£158k
Employees (average)41414141
Ratios
Profit margin10.9%9%12.2%15.8%
Revenue per employee£20.1k£20.4k£22k£24.5k
Profit per employee£2.2k£1.8k£2.7k£3.9k
Growth (year on year)
Revenue growth—▲1.6%▲7.5%▲11.5%
Profit growth—▼16.4%▲45.9%▲44.4%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£122k£86.3k£159k£354k
Net assets£90£90£90£90
Current assets£282k£308k£350k£494k
Debtors£145k£202k£178k£128k
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023FullAccounts · bulk data Nov 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
15.8%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£24.5k
Revenue ÷ average employees.
Profit per employee
£3.9k
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
12.8%
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
0%
Now £90
Cash at bank
▲122%
Now £354k
Headcount
0%
Now 41
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £158k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.

Updated from Companies House on 12 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.