How much does Monmore Confectionery (Midlands) Limited make?

Monmore Confectionery (Midlands) Limited reported revenue of £22.1m and £409k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Monmore Confectionery (Midlands) Limited have?

Monmore Confectionery (Midlands) Limited reported an average of 45 employees in the year to 31 May 2025.

Is Monmore Confectionery (Midlands) Limited profitable?

Yes — Monmore Confectionery (Midlands) Limited reported a profit of £409k in the year to 31 May 2025.

Company No. 04449605 · Incorporated 28 May 2002

Monmore Confectionery (Midlands) Limited

Registered name: MONMORE CONFECTIONERY (MIDLANDS) LIMITED

Part of The Monmore Group Ltd group

Monmore Confectionery (Midlands) Limited made £22.1m revenue and £409k profit in the year to 31 May 2025.

Monmore Confectionery (Midlands) Limited’s revenue grew 6% to £22.1m in the year to 31 May 2025, with £409k profit and 45 employees. The company is classified under “wholesale of sugar and chocolate and sugar confectionery” and is based in Bilston; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46360Wholesale of sugar and chocolate and sugar confectionery

Status: Active
Location: Bilston, West Midlands
Age: 24 yrs · since 2002
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.

Latest accounts · year to 31 May 2025

Key figures

Capital-light

Revenue

£22.1m

Growth ▲6.2%

Profit

£409k

Growth ▼48.5%

Profit margin

1.8%

Gross 17.6%

Employees

Change ▲21.6%

Profit / employee

£9.1k

Revenue/employee £491k

Profitable streak

3yrs

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 to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£15.1m	£20.8m	£22.1m
Cost of sales	—	£12.2m	£16.6m	£18.2m
Gross profit	—	£3m	£4.2m	£3.9m
Operating profit	—	£806k	£985k	£515k
Profit before tax	—	£809k	£1m	£540k
Profit after tax	—	£654k	£795k	£409k
Profit (best available)	—	£654k	£795k	£409k
Staff costs	—	£983k	£1.7m	£1.9m
Employees (average)	26	29	37	45
Ratios
Profit margin	—	4.3%	3.8%	1.8%
Gross margin	—	19.6%	20.2%	17.6%
Revenue per employee	—	£522k	£562k	£491k
Profit per employee	—	£22.5k	£21.5k	£9.1k
Growth (year on year)
Revenue growth	—	—	▲37.3%	▲6.2%
Profit growth	—	—	▲21.6%	▼48.5%
Headcount growth	—	▲11.5%	▲27.6%	▲21.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£1.5m	£792k	£1.4m
Net assets	£1.4m	£2m	£2.5m	£2.9m
Fixed assets	£307k	£620k	£883k	£840k
Current assets	£2.6m	£3.7m	£5m	£6.2m
Debtors	£406k	£802k	£1.1m	£1.3m
Deferred income	£36.5k	£38.3k	£72.4k	£75.6k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 1.8%; Profit ÷ revenue.
Gross margin: 17.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £491k; Revenue ÷ average employees.
Profit per employee: £9.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.7%; 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: ▲16%; Now £2.9m
Cash at bank: ▲77%; Now £1.4m
Headcount: ▲22%; Now 45
Deferred income: ▲4%; Now £75.6k
Fixed assets: ▼5%; Now £840k

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

Corporate ownership

Group structure

Ownership chain

The Monmore Group Ltdultimate parent75–100%
Monmore Confectionery (Midlands) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Superbsweets LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £409k), from the Companies House accounts bulk data published Oct 2025. 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.