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.
- Status
- Active
- Location
- Warwick, West Midlands
- Age
- 29 yrs · since 1996
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | 41 | 41 | 41 | 41 |
| Ratios | ||||
| Profit margin | 10.9% | 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 |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Oct 2025 |
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.
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 —
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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.