Molliemae Ltd
Registered name: MOLLIEMAE LTD
Molliemae Ltd made £103k revenue and £48.5k profit in the year to 30 Nov 2025.
Molliemae Ltd’s revenue fell 4% to £103k in the year to 30 Nov 2025, with £48.5k profit and 2 employees. The company is classified under “management consultancy activities other than financial management” and is based in Leicester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Leicester, East Midlands
- Age
- 5 yrs · since 2020
- 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 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £107k | £103k |
| Gross profit | — | £107k | £103k |
| Operating profit | — | £92.4k | £61.2k |
| Profit before tax | — | £92.4k | £60.6k |
| Profit after tax | — | £71.7k | £48.5k |
| Profit (best available) | — | £71.7k | £48.5k |
| Employees (average) | 1 | 1 | 2 |
| Ratios | |||
| Profit margin | — | 66.8% | 47.1% |
| Gross margin | — | 100% | 100% |
| Revenue per employee | — | £107k | £51.5k |
| Profit per employee | — | £71.7k | £24.3k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼4% |
| Profit growth | — | — | ▼32.3% |
| Headcount growth | — | 0% | ▲100% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £3.7k | £27.8k | £23.7k |
| Net assets | £126 | £6.4k | £16.4k |
| Fixed assets | — | — | £820 |
| Current assets | £4.2k | £28.2k | £34.7k |
| Debtors | £507 | £405 | £10.8k |
| Deferred income | — | £756 | £550 |
| Source | FilletedAccounts · bulk data Aug 2024 | FilletedAccounts · bulk data Aug 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 47.1%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £51.5k
- Revenue ÷ average employees.
- Profit per employee
- £24.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.5%
- 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
- ▲156%
- Now £16.4k
- Cash at bank
- ▼15%
- Now £23.7k
- Headcount
- ▲100%
- Now 2
- Deferred income
- ▼27%
- Now £550
- Fixed assets
- —
- Now £820
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £48.5k), from the Companies House accounts bulk data published May 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.