Moltân Ltd
Registered name: MOLTÂN LTD
Moltân Ltd made £7.6k revenue and a £4.9k loss in the year to 31 Dec 2024.
Moltân Ltd’s revenue fell 40% to £7.6k in the year to 31 Dec 2024, with a loss of £4.9k and 3 employees. The company is classified under “other education” and is based in Carmarthen; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Carmarthen, Wales
- Age
- 8 yrs · since 2017
- 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 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £5.9k | £12.6k | £7.6k |
| Profit after tax | −£4.1k | −£9.2k | −£4.9k |
| Profit (best available) | −£4.1k | −£9.2k | −£4.9k |
| Staff costs | £4.7k | £5.4k | £4.9k |
| Employees (average) | — | 5 | 3 |
| Ratios | |||
| Profit margin | −69.2% | −72.5% | −64.5% |
| Revenue per employee | — | £2.5k | £2.5k |
| Profit per employee | — | −£1.8k | −£1.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲112.7% | ▼40.1% |
| Headcount growth | — | — | ▼40% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | −£19.3k | −£27.7k | −£36.5k |
| Fixed assets | £21.1k | £18.3k | £14.4k |
| Current assets | £1.1k | £1.1k | £960 |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- −64.5%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.5k
- Revenue ÷ average employees.
- Profit per employee
- −£1.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 190.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now −£36.5k
- Cash at bank
- —
- Now —
- Headcount
- ▼40%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼21%
- Now £14.4k
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£4.9k), from the Companies House accounts bulk data published Sep 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.