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.
- Status
- Active
- Location
- Ipswich, East of England
- Age
- 12 yrs · since 2014
- 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&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full 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) | 24 | 27 | 50 | 56 |
| Ratios | ||||
| Profit margin | −1.4% | 1.5% | 1.3% | 2.1% |
| Gross margin | 34.2% | 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 |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
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.
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.
Similar profitable businesses
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- Beyond Retail LtdChristchurch · Retail sale via mail order houses or via Internet
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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.