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Company No. 01903591 · Incorporated 10 Apr 1985

Mondial Wine Limited

Registered name: MONDIAL WINE LIMITED

Mondial Wine Limited made £3.2m revenue and £5.1k profit in the year to 31 Dec 2025.

Mondial Wine Limited’s revenue was £3.2m in the year to 31 Dec 2025, with £5.1k profit and 14 employees. The company is classified under “wholesale of wine, beer, spirits and other alcoholic beverages” and is based in Redhill; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46342Wholesale of wine, beer, spirits and other alcoholic beverages
Status
Active
Location
Redhill, South East
Age
41 yrs · since 1985
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: “Finic S.p.A”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightDoing more with less
Revenue
£3.2m
Growth ▲0.4%
Profit
£5.1k
Growth ▼90.7%
Profit margin
0.2%
Gross 32.6%
Employees
14
Change ▼17.6%
Profit / employee
£366
Revenue/employee £232k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£3m£3.2m£3.2m
Cost of sales—£2m£2.1m£2.2m
Gross profit—£1m£1.2m£1.1m
Operating profit—−£143k−£738£43.1k
Profit before tax—−£83.2k£55.3k—
Profit after tax—−£83.2k£55.3k£5.1k
Profit (best available)—−£83.2k£55.3k£5.1k
Staff costs——£744k£844k
Employees (average)14171714
Ratios
Profit margin—−2.7%1.7%0.2%
Gross margin—33.3%36.3%32.6%
Revenue per employee—£179k£190k£232k
Profit per employee—−£4.9k£3.3k£366
Growth (year on year)
Revenue growth——▲6.2%▲0.4%
Profit growth———▼90.7%
Headcount growth—▲21.4%0%▼17.6%
Balance sheet — indirect signals, not revenue
Cash at bank£4.4k£44.7k£1k£550
Net assets−£1.9m£687k£742k£748k
Fixed assets£110k£180k£175k£116k
Current assets£2.1m£2.5m£2.5m£2.9m
Debtors£493k£590k£583k£747k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
0.2%
Profit ÷ revenue.
Gross margin
32.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£232k
Revenue ÷ average employees.
Profit per employee
£366
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
23%
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
▲1%
Now £748k
Cash at bank
▼47%
Now £550
Headcount
▼18%
Now 14
Deferred income
—
Now —
Fixed assets
▼34%
Now £116k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £5.1k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 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.