How much does Møller Institute Limited make?

Møller Institute Limited reported revenue of £5.2m and £444k profit in the year to 30 Jun 2023, according to its accounts filed at Companies House.

How many employees does Møller Institute Limited have?

Møller Institute Limited reported an average of 61 employees in the year to 30 Jun 2023.

Is Møller Institute Limited profitable?

Yes — Møller Institute Limited reported a profit of £444k in the year to 30 Jun 2023.

Company No. 02746545 · Incorporated 7 Sep 1992

Møller Institute Limited

Registered name: MØLLER INSTITUTE LIMITED

Møller Institute Limited made £5.2m revenue and £444k profit in the year to 30 Jun 2023.

Møller Institute Limited’s revenue grew 46% to £5.2m in the year to 30 Jun 2023, with £444k profit and 61 employees. The company is classified under “hotels and similar accommodation” and is based in Cambridge; we hold 2 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation SIC 85590Other education n.e.c.

Status: Active
Location: Cambridge, East of England
Age: 34 yrs · since 1992
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 Company's ultimate parent undertaking and immediate and ultimate controlling party is Churchill College in the University of Cambridge, which is incorporated under Royal Charter. Amounts due to or”

Latest accounts · year to 30 Jun 2023

Key figures

Operating leverageCash flow filed

Revenue

£5.2m

Growth ▲46.1%

Profit

£444k

Growth ▲306.2%

Profit margin

8.6%

Gross 61%

Employees

Change ▲10.9%

Profit / employee

£7.3k

Revenue/employee £84.5k

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	30 Jun 2022	30 Jun 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.5m	£5.2m
Cost of sales	£1.6m	£2m
Gross profit	£1.9m	£3.1m
Operating profit	£109k	£432k
Profit before tax	£109k	£444k
Profit after tax	£109k	£444k
Profit (best available)	£109k	£444k
Staff costs	£2.1m	£2.5m
Employees (average)	55	61
Ratios
Profit margin	3.1%	8.6%
Gross margin	54.1%	61%
Revenue per employee	£64.1k	£84.5k
Profit per employee	£2k	£7.3k
Cash conversion	32.5%	228.9%
Growth (year on year)
Revenue growth	—	▲46.1%
Profit growth	—	▲306.2%
Headcount growth	—	▲10.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£2.1m
Net assets	£8m	£7.8m
Fixed assets	£8.3m	£8m
Current assets	£1.9m	£2.7m
Debtors	£747k	£571k
Deferred income	£1.4m	£1.5m
Cash from operations	£35.5k	£988k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023

Derived from the latest filing

How the business works

Profit margin: 8.6%; Profit ÷ revenue.
Gross margin: 61%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £84.5k; Revenue ÷ average employees.
Profit per employee: £7.3k; Profit ÷ average employees.
Cash conversion: 228.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 154.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 28.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.1%; 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: ▼3%; Now £7.8m
Cash at bank: ▲90%; Now £2.1m
Headcount: ▲11%; Now 61
Deferred income: ▲1%; Now £1.5m
Fixed assets: ▼4%; Now £8m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Jun 2023 (profit £444k), from the Companies House accounts bulk data published Nov 2023. 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.