How much does Mont Rose College of Management and Sciences Limited make?

Mont Rose College of Management and Sciences Limited reported revenue of £12.8m and £1.7m profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Mont Rose College of Management and Sciences Limited have?

Mont Rose College of Management and Sciences Limited reported an average of 95 employees in the year to 31 Aug 2025.

Is Mont Rose College of Management and Sciences Limited profitable?

Yes — Mont Rose College of Management and Sciences Limited reported a profit of £1.7m in the year to 31 Aug 2025.

Company No. 05809678 · Incorporated 8 May 2006

Mont Rose College of Management and Sciences Limited

Registered name: MONT ROSE COLLEGE OF MANAGEMENT AND SCIENCES LIMITED

Mont Rose College of Management and Sciences Limited made £12.8m revenue and £1.7m profit in the year to 31 Aug 2025.

Mont Rose College of Management and Sciences Limited’s revenue grew 29% to £12.8m in the year to 31 Aug 2025, with £1.7m profit and 95 employees. The company is classified under “first-degree level higher education” and is based in Ilford; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85421First-degree level higher education

Status: Active
Location: Ilford, London
Age: 20 yrs · since 2006
Type: Private Limited Company

Latest accounts · year to 31 Aug 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£12.8m

Growth ▲29.3%

Profit

£1.7m

Growth ▲28.2%

Profit margin

13.3%

Gross 87%

Employees

Change ▲8%

Profit / employee

£17.9k

Revenue/employee £135k

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 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.8m	£8.5m	£9.9m	£12.8m
Cost of sales	£1m	£1.1m	£1.4m	£1.7m
Gross profit	£7.7m	£7.4m	£8.5m	£11.1m
Operating profit	£2.1m	£1.7m	£1.7m	£2.1m
Profit before tax	£2.1m	£1.7m	£1.8m	£2.3m
Profit after tax	£1.6m	£1.3m	£1.3m	£1.7m
Profit (best available)	£1.6m	£1.3m	£1.3m	£1.7m
Staff costs	£3.1m	£3.6m	£4.2m	£4.7m
Employees (average)	79	84	88	95
Ratios
Profit margin	18.7%	15.5%	13.4%	13.3%
Gross margin	88.1%	87%	85.7%	87%
Revenue per employee	£111k	£101k	£113k	£135k
Profit per employee	£20.8k	£15.8k	£15k	£17.9k
Cash conversion	−48.1%	−29.4%	−109.7%	−132.5%
Growth (year on year)
Revenue growth	—	▼3%	▲16.2%	▲29.3%
Profit growth	—	▼19.5%	▼0.1%	▲28.2%
Headcount growth	—	▲6.3%	▲4.8%	▲8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£1m	£2.6m	£4.8m
Net assets	£13.2m	£14.5m	£15.9m	£17.6m
Fixed assets	£512k	£579k	£598k	£621k
Current assets	£15.6m	£15.4m	£17m	£18.4m
Debtors	£14.1m	£14.4m	£14.4m	£13.6m
Deferred income	£430k	−£232k	−£106k	£543k
Cash from operations	−£1m	−£495k	−£1.9m	−£2.8m
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 13.3%; Profit ÷ revenue.
Gross margin: 87%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £135k; Revenue ÷ average employees.
Profit per employee: £17.9k; Profit ÷ average employees.
Cash conversion: −132.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 106.5%; 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: ▲11%; Now £17.6m
Cash at bank: ▲88%; Now £4.8m
Headcount: ▲8%; Now 95
Deferred income: —; Now £543k
Fixed assets: ▲4%; Now £621k

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 Aug 2025 (profit £1.7m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 17 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.