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Company No. 04348253 · Incorporated 7 Jan 2002

Old and Modern Masters Limited

Registered name: OLD AND MODERN MASTERS LIMITED

Old and Modern Masters Limited made £10.4m revenue and a £201k loss in the year to 30 Jun 2025.

Old and Modern Masters Limited’s revenue fell 25% to £10.4m in the year to 30 Jun 2025, with a loss of £201k and 4 employees. The company is classified under “other service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
London, London
Age
24 yrs · since 2002
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.

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: “Wainwright Invest Holdings Ltd”

Latest accounts · year to 30 Jun 2025

Key figures

Small teamCapital-lightCash flow filed
Revenue
£10.4m
Growth ▼25.2%
Profit
−£201k
Growth —
Profit margin
−1.9%
Gross 16.2%
Employees
4
Change 0%
Profit / employee
−£50.3k
Revenue/employee £2.6m
Profitable streak
0yrs
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£21.3m£20.1m£13.8m£10.4m
Cost of sales£19.6m£18.4m£13.1m£8.7m
Gross profit£1.7m£1.8m£741k£1.7m
Profit before tax£9.8k−£284k−£1.3m−£210k
Profit after tax£39k−£281k−£1.3m−£201k
Profit (best available)£39k−£281k−£1.3m−£201k
Staff costs—£45.4k£217k£231k
Employees (average)—144
Ratios
Profit margin0.2%−1.4%−9.6%−1.9%
Gross margin8.2%8.8%5.3%16.2%
Revenue per employee—£20.1m£3.5m£2.6m
Profit per employee—−£281k−£331k−£50.3k
Growth (year on year)
Revenue growth—▼5.4%▼31.3%▼25.2%
Profit growth—▼820.3%——
Headcount growth——▲300%0%
Balance sheet — indirect signals, not revenue
Cash at bank£728k£2.2m£96.5k£12.3k
Net assets£1.3m£1m−£309k−£510k
Fixed assets£25.4k£177k£131k£89.1k
Current assets£19.1m£23.2m£15.4m£14.6m
Debtors£2.4m£5.7m£1.1m£810k
Cash from operations£688k£1.5m−£3.1m£991k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
−1.9%
Profit ÷ revenue.
Gross margin
16.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£2.6m
Revenue ÷ average employees.
Profit per employee
−£50.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.8%
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 −£510k
Cash at bank
▼87%
Now £12.3k
Headcount
0%
Now 4
Deferred income
—
Now —
Fixed assets
▼32%
Now £89.1k
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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£201k), from the Companies House accounts bulk data published Mar 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.