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Company No. 13198454 · Incorporated 12 Feb 2021

Monkmoor Holdings Limited

Registered name: MONKMOOR HOLDINGS LIMITED

Monkmoor Holdings Limited made £1.9bn revenue and £17.4m profit in the year to 31 Dec 2025.

Monkmoor Holdings Limited’s revenue grew 4% to £1.9bn in the year to 31 Dec 2025, with £17.4m profit and 1,708 employees. The company is classified under “activities of other holding companies” and is based in Telford; we hold 3 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 64209Activities of other holding companies n.e.c.
Status
Active
Location
Telford, West Midlands
Age
5 yrs · since 2021
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2025

Key figures

IndependentYoung and profitable
Revenue
£1.9bn
Growth ▲4.2%
Profit
£17.4m
Growth ▼1.4%
Profit margin
0.9%
Gross 7.6%
Employees
1,708
Change ▲2.8%
Profit / employee
£10.2k
Revenue/employee £1.1m
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.5bn£1.8bn£1.9bn
Cost of sales−£1.4bn−£1.7bn−£1.7bn
Gross profit£110m£131m£141m
Operating profit£25m£28.5m£28.5m
Profit before tax£21.9m£26m£26.4m
Profit after tax£16.8m£17.6m£17.4m
Profit (best available)£16.8m£17.6m£17.4m
Employees (average)1,4731,6611,708
Ratios
Profit margin1.1%1%0.9%
Gross margin7.4%7.3%7.6%
Revenue per employee£1m£1.1m£1.1m
Profit per employee£11.4k£10.6k£10.2k
Growth (year on year)
Revenue growth—▲20.1%▲4.2%
Profit growth—▲4.8%▼1.4%
Headcount growth—▲12.8%▲2.8%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data May 2025Accounts · bulk data May 2025Accounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
0.9%
Profit ÷ revenue.
Gross margin
7.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.1m
Revenue ÷ average employees.
Profit per employee
£10.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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 —
Cash at bank
—
Now —
Headcount
▲3%
Now 1,708
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

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

Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £17.4m), 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.