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Company No. 09049546 · Incorporated 21 May 2014

Monumart Limited

Registered name: MONUMART LIMITED

Monumart Limited made £79.5m revenue and £1.6m profit in the year to 31 Mar 2025. read from filing text

Monumart Limited’s revenue grew 11% to £79.5m in the year to 31 Mar 2025, with £1.6m profit and 56 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Ipswich; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet
Status
Active
Location
Ipswich, East of England
Age
12 yrs · since 2014
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£79.5m
Growth ▲11.2%
Profit
£1.6m
Growth ▲77.8%
Profit margin
2.1%
Gross 23%
Employees
56
Change ▲12%
Profit / employee
£29.4k
Revenue/employee £1.4m
Profitable streak
3yrs
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&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£31.6m£37.3m£71.5m£79.5m
Cost of sales£20.8m£27.6m£59.6m£61.2m
Gross profit£10.8m£9.7m£11.9m£18.3m
Operating profit−£566k£626k£1m£2.1m
Profit before tax−£538k£761k£1m£2.3m
Profit after tax−£457k£572k£925k£1.6m
Profit (best available)−£457k£572k£925k£1.6m
Staff costs£846k£956k£1.9m£2.1m
Employees (average)24275056
Ratios
Profit margin−1.4%1.5%1.3%2.1%
Gross margin34.2%26%16.7%23%
Revenue per employee£1.3m£1.4m£1.4m£1.4m
Profit per employee−£19k£21.2k£18.5k£29.4k
Cash conversion—−41.5%−292%92%
Growth (year on year)
Revenue growth—▲18.1%▲91.6%▲11.2%
Profit growth——▲61.6%▲77.8%
Headcount growth—▲12.5%▲85.2%▲12%
Balance sheet — indirect signals, not revenue
Cash at bank£48.3k£388k£2.7m£238k
Net assets£1.8m£2.4m£3.3m£5m
Fixed assets£270k£337k£662k£828k
Current assets£8.6m£11.9m£22.8m£22.8m
Debtors£2.3m£2.8m£5.8m£3.3m
Deferred income£2.4m£2.6m£3.7m£7.3m
Cash from operations−£2.4m−£260k−£2.9m£2m
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
2.1%
Profit ÷ revenue.
Gross margin
23%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.4m
Revenue ÷ average employees.
Profit per employee
£29.4k
Profit ÷ average employees.
Cash conversion
92%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
9.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.2%
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
▲49%
Now £5m
Cash at bank
▼91%
Now £238k
Headcount
▲12%
Now 56
Deferred income
▲97%
Now £7.3m
Fixed assets
▲25%
Now £828k

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

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.6m), 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.