How much does Merton Agency Limited make?

Merton Agency Limited reported revenue of £13.7m and £3.6m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Merton Agency Limited have?

Merton Agency Limited reported an average of 48 employees in the year to 31 Dec 2024.

Is Merton Agency Limited profitable?

Yes — Merton Agency Limited reported a profit of £3.6m in the year to 31 Dec 2024.

Company No. 13071112 · Incorporated 8 Dec 2020

Merton Agency Limited

Registered name: MERTON AGENCY LIMITED

Merton Agency Limited made £13.7m revenue and £3.6m profit in the year to 31 Dec 2024.

Merton Agency Limited’s revenue grew 57% to £13.7m in the year to 31 Dec 2024, with £3.6m profit and 48 employees. The company is classified under “agents specialized in the sale of other particular products” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46180Agents specialized in the sale of other particular products SIC 46760Wholesale of other intermediate products SIC 62012Business and domestic software development SIC 62090Other information technology service activities

Status: Active
Location: Manchester, North West
Age: 5 yrs · since 2020
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-lightYoung and profitableOperating leverage

Revenue

£13.7m

Growth ▲57.4%

Profit

£3.6m

Growth ▲67%

Profit margin

26.2%

Gross 51.4%

Employees

Change ▲17.1%

Profit / employee

£74.7k

Revenue/employee £285k

Profitable streak

4yrs

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 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6.6m	£8.5m	£8.7m	£13.7m
Cost of sales	£4.5m	£3.8m	£4m	£6.6m
Gross profit	£2.2m	£4.7m	£4.7m	£7m
Operating profit	£1.3m	£3.1m	£2.9m	£4.8m
Profit before tax	£1.3m	£3.1m	£2.9m	£4.8m
Profit after tax	£1.1m	£2.5m	£2.1m	£3.6m
Profit (best available)	£1.1m	£2.5m	£2.1m	£3.6m
Employees (average)	16	36	41	48
Ratios
Profit margin	16.2%	29.9%	24.7%	26.2%
Gross margin	32.4%	54.9%	53.8%	51.4%
Revenue per employee	£415k	£235k	£212k	£285k
Profit per employee	£67.3k	£70.4k	£52.3k	£74.7k
Growth (year on year)
Revenue growth	—	▲27.5%	▲2.6%	▲57.4%
Profit growth	—	▲135.2%	▼15.3%	▲67%
Headcount growth	—	▲125%	▲13.9%	▲17.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£807k	£681k	£1.1m
Net assets	£1.1m	£2.5m	£2.8m	£4.3m
Fixed assets	£112k	£1.5m	£1.2m	£1.3m
Current assets	£2.1m	£1.2m	£1m	£2.4m
Debtors	£662k	£147k	£124k	£194k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data May 2025

Derived from the latest filing

How the business works

Profit margin: 26.2%; Profit ÷ revenue.
Gross margin: 51.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £285k; Revenue ÷ average employees.
Profit per employee: £74.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.4%; 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: ▲51%; Now £4.3m
Cash at bank: ▲67%; Now £1.1m
Headcount: ▲17%; Now 48
Deferred income: —; Now —
Fixed assets: ▲11%; Now £1.3m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £3.6m), from the Companies House accounts bulk data published May 2025. Spotted an error? Request a correction.

Updated from Companies House on 23 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.