Momentum Broker Solutions Ltd
Registered name: MOMENTUM BROKER SOLUTIONS LTD
Momentum Broker Solutions Ltd made £20.6m revenue and £1.8m profit in the year to 31 Dec 2025.
Momentum Broker Solutions Ltd’s revenue grew 12% to £20.6m in the year to 31 Dec 2025, with £1.8m profit and 91 employees. The company is classified under “activities of insurance agents and brokers” and is based in Leicester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leicester, East Midlands
- Age
- 16 yrs · since 2010
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £11.7m | £15.2m | £18.4m | £20.6m |
| Cost of sales | £7.2m | £9.3m | £11.4m | £12.7m |
| Gross profit | £4.5m | £5.9m | £7m | £7.9m |
| Operating profit | £1.1m | £1.6m | £1.4m | £2.2m |
| Profit before tax | £1.1m | £1.8m | £1.6m | £2.4m |
| Profit after tax | £897k | £1.4m | £1.2m | £1.8m |
| Profit (best available) | £897k | £1.4m | £1.2m | £1.8m |
| Staff costs | — | — | £4.3m | £4.1m |
| Employees (average) | 66 | 76 | 85 | 91 |
| Ratios | ||||
| Profit margin | 7.7% | 9% | 6.3% | 8.7% |
| Gross margin | 38.3% | 38.9% | 38% | 38.5% |
| Revenue per employee | £177k | £200k | £217k | £226k |
| Profit per employee | £13.6k | £18k | £13.8k | £19.7k |
| Cash conversion | −166.5% | −143.9% | −148.9% | −120.8% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲30.3% | ▲21% | ▲11.7% |
| Profit growth | — | ▲52.2% | ▼14.4% | ▲53.1% |
| Headcount growth | — | ▲15.2% | ▲11.8% | ▲7.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £6.6m | £8.1m | £8.5m | £9.9m |
| Net assets | £2.4m | £3.6m | £3.1m | £4.6m |
| Fixed assets | £247k | £330k | £154k | £90.9k |
| Current assets | £7.9m | £10.2m | £10.6m | £12.6m |
| Debtors | £762k | £1.8m | £1.5m | £2.1m |
| Cash from operations | −£1.8m | −£2.4m | −£2.1m | −£2.7m |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 8.7%
- Profit ÷ revenue.
- Gross margin
- 38.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £226k
- Revenue ÷ average employees.
- Profit per employee
- £19.7k
- Profit ÷ average employees.
- Cash conversion
- −120.8%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- 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
- ▲46%
- Now £4.6m
- Cash at bank
- ▲16%
- Now £9.9m
- Headcount
- ▲7%
- Now 91
- Deferred income
- —
- Now —
- Fixed assets
- ▼41%
- Now £90.9k
Group structure
Minority corporate shareholders
- Ludgate Limited 25–50%
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 Apr 2026. Spotted an error? Request a correction.
Updated from Companies House on 22 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.