Molan (UK) Limited
Registered name: MOLAN (UK) LIMITED
Part of Palram Industries (1990) Ltd groupMolan (UK) Limited made £19.8m revenue and £1.8m profit in the year to 31 Dec 2025. read from filing text
Molan (UK) Limited’s revenue fell 7% to £19.8m in the year to 31 Dec 2025, with £1.8m profit and 105 employees. The company is classified under “agents specialized in the sale of other particular products” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 33 yrs · since 1993
- 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 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £20.7m | £21.3m | £19.8m |
| Cost of sales | £12.7m | £12.5m | £12.5m |
| Gross profit | £8m | £8.8m | £7.4m |
| Operating profit | £3.1m | £3m | £2.4m |
| Profit before tax | £3.1m | £3.1m | £2.4m |
| Profit after tax | £2.3m | £2.3m | £1.8m |
| Profit (best available) | £2.3m | £2.3m | £1.8m |
| Staff costs | £2.9m | £3.2m | £4m |
| Employees (average) | 94 | 100 | 105 |
| Ratios | |||
| Profit margin | 11.3% | 10.9% | 9.2% |
| Gross margin | 38.7% | 41.3% | 37.2% |
| Revenue per employee | £220k | £213k | £189k |
| Profit per employee | £24.9k | £23.3k | £17.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▲2.9% | ▼6.9% |
| Profit growth | — | ▼0.3% | ▼22% |
| Headcount growth | — | ▲6.4% | ▲5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £3.3m | £1.1m | £781k |
| Net assets | £9.2m | £9.6m | £7.6m |
| Fixed assets | £299k | £2.2m | £2.4m |
| Current assets | £13m | £13.2m | £10.6m |
| Debtors | £2.4m | £2.6m | £2.1m |
| Source | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 9.2%
- Profit ÷ revenue.
- Gross margin
- 37.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £189k
- Revenue ÷ average employees.
- Profit per employee
- £17.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 12.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.4%
- 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
- ▼20%
- Now £7.6m
- Cash at bank
- ▼29%
- Now £781k
- Headcount
- ▲5%
- Now 105
- Deferred income
- —
- Now —
- Fixed assets
- ▲9%
- Now £2.4m
Group structure
Ownership chain
- Palram Industries (1990) Ltd (registered outside the UK register)ultimate parent75–100%
- Century Plastics Limited75–100%
- Molan UK (Holdings) Limited75–100%
- Molan (UK) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Roofing Bars LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.8m), from the Companies House accounts bulk data published Sep 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.