Montify Ltd
Registered name: MONTIFY LTD
Montify Ltd made £156k revenue and a £202k loss in the year to 31 Dec 2025. read from filing text
Montify Ltd’s revenue fell 15% to £156k in the year to 31 Dec 2025, with a loss of £202k and 3 employees. The company is classified under “other information service activities” and is based in London; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 7 yrs · since 2019
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 | 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 | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||||
| Revenue (turnover) | £59.9k | £150k | £194k | £183k | £156k |
| Cost of sales | £43.2k | £75.5k | £50.1k | £41.7k | £36.6k |
| Gross profit | £16.8k | £74.9k | £144k | £142k | £120k |
| Profit before tax | −£132k | −£194k | −£128k | −£110k | −£202k |
| Profit after tax | −£132k | −£194k | −£128k | −£110k | −£202k |
| Profit (best available) | −£132k | −£194k | −£128k | −£110k | −£202k |
| Staff costs | £61.4k | £106k | £161k | £142k | £130k |
| Employees (average) | 3 | 5 | 6 | 4 | 3 |
| Ratios | |||||
| Profit margin | −220.1% | −128.9% | −65.9% | −60% | −129.1% |
| Gross margin | 28% | 49.8% | 74.2% | 77.2% | 76.6% |
| Revenue per employee | £20k | £30.1k | £32.3k | £45.9k | £52.1k |
| Profit per employee | −£44k | −£38.8k | −£21.3k | −£27.5k | −£67.2k |
| Growth (year on year) | |||||
| Revenue growth | — | — | ▲28.9% | ▼5.4% | ▼14.8% |
| Headcount growth | — | — | ▲20% | ▼33.3% | ▼25% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £1.8m | £1.8m | £2.9m | £1.9m | £2.2m |
| Net assets | £182k | −£11.6k | −£139k | −£249k | −£451k |
| Fixed assets | £0 | £510 | £280 | £161 | — |
| Current assets | £1.8m | £1.8m | £2.9m | £1.9m | £2.2m |
| Debtors | £4.5k | £3.5k | £7.6k | £5.5k | £5.9k |
| Deferred income | £32.3k | £33.1k | £32.9k | £31.5k | £77.7k |
| Cash from operations | −£1.5m | −£22.2k | −£1.1m | £1m | −£284k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Feb 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −129.1%
- Profit ÷ revenue.
- Gross margin
- 76.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £52.1k
- Revenue ÷ average employees.
- Profit per employee
- −£67.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 49.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.8%
- 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 −£451k
- Cash at bank
- ▲15%
- Now £2.2m
- Headcount
- ▼25%
- Now 3
- Deferred income
- ▲146%
- Now £77.7k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Faversham Literary Festival CICFaversham · Other information service activities n.e.c.
- Revenue
- £154k
- Profit
- £11.9k
- Staff
- 1
- Transactual CICCorsham · Other information service activities n.e.c.
- Revenue
- £160k
- Profit
- £36.9k
- Staff
- 6
- Wmda LtdLondon · Other information service activities n.e.c.
- Revenue
- £147k
- Profit
- £5.6k
- Staff
- 1
- Vocl CICNelson · Other information service activities n.e.c.
- Revenue
- £145k
- Profit
- £13.1k
- Staff
- 4
- Foss Consulting LimitedWhitehills Business Park · Other information service activities n.e.c.
- Revenue
- £143k
- Profit
- £57.9k
- Staff
- 2
- Taxi Marshals LimitedOrpington · Other information service activities n.e.c.
- Revenue
- £176k
- Profit
- £5.4k
- Staff
- 0
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£202k), 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.