How much does Moscot London Limited make?

Moscot London Limited reported revenue of £4.6m and £647k profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Moscot London Limited have?

Moscot London Limited reported an average of 21 employees in the year to 31 Dec 2023.

Is Moscot London Limited profitable?

Yes — Moscot London Limited reported a profit of £647k in the year to 31 Dec 2023.

Company No. 09693758 · Incorporated 20 Jul 2015

Moscot London Limited

Registered name: MOSCOT LONDON LIMITED

Part of Orchard UK Holdings Ltd group

Moscot London Limited made £4.6m revenue and £647k profit in the year to 31 Dec 2023. read from filing text

Moscot London Limited’s revenue grew 3% to £4.6m in the year to 31 Dec 2023, with £647k profit and 21 employees. The company is classified under “retail sale by opticians” and is based in Colindale; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47782Retail sale by opticians

Status: Active
Location: Colindale, London
Age: 11 yrs · since 2015
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The parent company is Moscot Holdings S.A and is registered at 2 Boulevard de la Foire, 2 - 1528 Luxembourg.”

Latest accounts · year to 31 Dec 2023

Key figures

Revenue

£4.6m

Growth ▲3.4%

Profit

£647k

Growth ▼16.9%

Profit margin

14.2%

Gross 69.2%

Employees

Change ▲10.5%

Profit / employee

£30.8k

Revenue/employee £217k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£4.4m	£4.6m
Cost of sales	£1.4m	£1.4m
Gross profit	£3m	£3.1m
Operating profit	£966k	£886k
Profit before tax	£964k	£885k
Profit after tax	£778k	£647k
Profit (best available)	£778k	£647k
Employees (average)	19	21
Ratios
Profit margin	17.7%	14.2%
Gross margin	68.7%	69.2%
Revenue per employee	£232k	£217k
Profit per employee	£41k	£30.8k
Growth (year on year)
Revenue growth	—	▲3.4%
Profit growth	—	▼16.9%
Headcount growth	—	▲10.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£565k	£443k
Net assets	£1.6m	£2.2m
Fixed assets	£503k	£643k
Current assets	£1.9m	£2.1m
Debtors	£68.3k	£78.7k
Deferred income	£60.8k	£75.4k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024

Derived from the latest filing

How the business works

Profit margin: 14.2%; Profit ÷ revenue.
Gross margin: 69.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £217k; Revenue ÷ average employees.
Profit per employee: £30.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.7%; 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: ▲41%; Now £2.2m
Cash at bank: ▼22%; Now £443k
Headcount: ▲11%; Now 21
Deferred income: ▲24%; Now £75.4k
Fixed assets: ▲28%; Now £643k

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

Corporate ownership

Group structure

Ownership chain

Orchard UK Holdings Ltdultimate parent75–100%
Moscot London Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £647k), from the Companies House accounts bulk data published Jul 2024. 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.