How much does Madison Group Management Limited make?

Madison Group Management Limited reported revenue of £1.6m and £129k profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Madison Group Management Limited have?

Madison Group Management Limited reported an average of 15 employees in the year to 31 Dec 2023.

Is Madison Group Management Limited profitable?

Yes — Madison Group Management Limited reported a profit of £129k in the year to 31 Dec 2023.

Company No. 13423905 · Incorporated 27 May 2021

Madison Group Management Limited

Registered name: MADISON GROUP MANAGEMENT LIMITED

Part of Madison (Holdco) Limited group

Madison Group Management Limited made £1.6m revenue and £129k profit in the year to 31 Dec 2023.

Madison Group Management Limited’s revenue grew 39% to £1.6m in the year to 31 Dec 2023, with £129k profit and 15 employees. The company is classified under “financial management” and is based in Marylebone; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70221Financial management

Status: Active
Location: Marylebone, London
Age: 5 yrs · since 2021
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2023

Key figures

Capital-lightYoung and profitable

Revenue

£1.6m

Growth ▲39.1%

Profit

£129k

Growth ▼39.1%

Profit margin

8.1%

Gross 55.8%

Employees

Change ▲150%

Profit / employee

£8.6k

Revenue/employee £106k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.1m	£1.6m
Cost of sales	£0	£703k
Gross profit	£1.1m	£889k
Operating profit	£284k	£295k
Profit before tax	£284k	£75k
Profit after tax	£211k	£129k
Profit (best available)	£211k	£129k
Employees (average)	6	15
Ratios
Profit margin	18.5%	8.1%
Gross margin	100%	55.8%
Revenue per employee	£191k	£106k
Profit per employee	£35.2k	£8.6k
Growth (year on year)
Revenue growth	—	▲39.1%
Profit growth	—	▼39.1%
Headcount growth	—	▲150%
Balance sheet — indirect signals, not revenue
Cash at bank	£105k	£314k
Net assets	£262k	£391k
Fixed assets	£27.7k	£37.3k
Current assets	£2.3m	£2.5m
Debtors	£328k	£197k
Deferred income	£170k	£20.5k
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024

Derived from the latest filing

How the business works

Profit margin: 8.1%; Profit ÷ revenue.
Gross margin: 55.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £106k; Revenue ÷ average employees.
Profit per employee: £8.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.4%; 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: ▲49%; Now £391k
Cash at bank: ▲199%; Now £314k
Headcount: ▲150%; Now 15
Deferred income: ▼88%; Now £20.5k
Fixed assets: ▲35%; Now £37.3k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Madison (Holdco) Limitedultimate parent75–100%
Madison Group Management Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (4)

Madison (Carryco) LimitedFigures not disclosed
Madison (Midco) LimitedFigures not disclosed
Madison Projectco 10 LimitedFigures not disclosed
Madison Projectco 8 LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £129k), from the Companies House accounts bulk data published Oct 2024. 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.