How much does Monolith (UK) Ltd make?

Monolith (UK) Ltd reported revenue of £21.1m and £747k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Monolith (UK) Ltd have?

Monolith (UK) Ltd reported an average of 180 employees in the year to 31 Dec 2025.

Is Monolith (UK) Ltd profitable?

Yes — Monolith (UK) Ltd reported a profit of £747k in the year to 31 Dec 2025.

Company No. 05157297 · Incorporated 18 Jun 2004

Monolith (UK) Ltd

Registered name: MONOLITH (UK) LTD

Monolith (UK) Ltd made £21.1m revenue and £747k profit in the year to 31 Dec 2025.

Monolith (UK) Ltd’s revenue was £21.1m in the year to 31 Dec 2025, with £747k profit and 180 employees. The company is classified under “agents involved in the sale of food, beverages and tobacco” and is based in Dagenham; we hold 5 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46170Agents involved in the sale of food, beverages and tobacco SIC 46342Wholesale of wine, beer, spirits and other alcoholic beverages SIC 46390Non-specialised wholesale of food, beverages and tobacco SIC 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating

Status: Active
Location: Dagenham, London
Age: 22 yrs · since 2004
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£21.1m

Growth —

Profit

£747k

Growth —

Profit margin

3.5%

Gross 37%

Employees

180

Change —

Profit / employee

£4.1k

Revenue/employee £117k

Profitable streak

5yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£34.1m	£38.4m	£38.1m	£37.9m	£21.1m
Cost of sales	£21.7m	£25m	£24.5m	£24m	£13.3m
Gross profit	£12.4m	£13.4m	£13.7m	£13.9m	£7.8m
Operating profit	£1.7m	£785k	£774k	£664k	£1m
Profit before tax	£1.7m	£760k	£738k	£582k	£1m
Profit after tax	£1.3m	£542k	£554k	£421k	£747k
Profit (best available)	£1.3m	£542k	£554k	£421k	£747k
Staff costs	£5.8m	£6.7m	£7.1m	£7.2m	£3.8m
Employees (average)	165	172	179	181	180
Ratios
Profit margin	3.8%	1.4%	1.5%	1.1%	3.5%
Gross margin	36.4%	34.8%	35.9%	36.8%	37%
Revenue per employee	£207k	£223k	£213k	£210k	£117k
Profit per employee	£7.9k	£3.2k	£3.1k	£2.3k	£4.1k
Cash conversion	−46.7%	197.6%	43%	282.5%	150.7%
Growth (year on year)
Revenue growth	—	▲12.5%	▼0.7%	▼0.5%	—
Profit growth	—	▼58.3%	▲2.2%	▼24.1%	—
Headcount growth	—	▲4.2%	▲4.1%	▲1.1%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£859k	£1m	£2m	£2.6m
Net assets	£6.6m	£7.2m	£7.7m	£8.1m	£8.9m
Fixed assets	£2.2m	£3.8m	£4m	£4.1m	£4.1m
Current assets	£8.2m	£8.5m	£8.9m	£10.5m	£10.6m
Debtors	£1.5m	£1.9m	£1.8m	£1.8m	£2m
Deferred income	£123k	£545k	£178k	£196k	£222k
Cash from operations	−£776k	£1.6m	£333k	£1.9m	£1.6m
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data May 2026

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: £117k; Revenue ÷ average employees.
Profit per employee: £4.1k; Profit ÷ average employees.
Cash conversion: 150.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 19.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.4%; 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: —; Now £8.9m
Cash at bank: —; Now £2.6m
Headcount: —; Now 180
Deferred income: —; Now £222k
Fixed assets: —; Now £4.1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £747k), from the Companies House accounts bulk data published May 2026. 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.