Haberdashers' Monmouth Schools Enterprises Ltd.
Registered name: HABERDASHERS' MONMOUTH SCHOOLS ENTERPRISES LTD.
Part of Haberdashers' Monmouth School Limited groupHaberdashers' Monmouth Schools Enterprises Ltd. made £1.2m revenue and £375k profit in the year to 31 Aug 2025.
Haberdashers' Monmouth Schools Enterprises Ltd.’s revenue fell 4% to £1.2m in the year to 31 Aug 2025, with £375k profit and 43 employees. The company is classified under “other accommodation” and is based in Monmouth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Monmouth, Wales
- Age
- 43 yrs · since 1983
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £1.2m | £1.3m | £1.2m |
| Cost of sales | −£577k | −£535k | −£449k |
| Gross profit | £603k | £719k | £759k |
| Operating profit | £295k | £383k | £374k |
| Profit before tax | £295k | £385k | £375k |
| Profit after tax | £295k | £385k | £375k |
| Profit (best available) | £295k | £385k | £375k |
| Employees (average) | 41 | 43 | 43 |
| Ratios | |||
| Profit margin | 25% | 30.7% | 31.1% |
| Gross margin | 51.1% | 57.3% | 62.9% |
| Revenue per employee | £28.8k | £29.2k | £28.1k |
| Profit per employee | £7.2k | £9k | £8.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▲6.2% | ▼3.7% |
| Profit growth | — | ▲30.3% | ▼2.5% |
| Headcount growth | — | ▲4.9% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data May 2025 | Accounts · bulk data May 2025 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 31.1%
- Profit ÷ revenue.
- Gross margin
- 62.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £28.1k
- Revenue ÷ average employees.
- Profit per employee
- £8.7k
- 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.
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
- 0%
- Now 43
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Haberdashers' Monmouth School Limitedultimate parent75–100%
- Haberdashers' Monmouth Schools Enterprises Ltd.this 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).
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Sources
Latest figures from accounts for the year to 31 Aug 2025 (profit £375k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 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.