Monte IT Ltd
Registered name: MONTE IT LTD
Monte IT Ltd made £3.1m revenue and £291k profit in the year to 31 May 2025.
Monte IT Ltd’s revenue grew 15% to £3.1m in the year to 31 May 2025, with £291k profit and 15 employees. The company is classified under “wholesale of computers, computer peripheral equipment and software” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 4 yrs · since 2022
- 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 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £2.5m | £2.7m | £3.1m |
| Cost of sales | £1.8m | £1.9m | £2.2m |
| Gross profit | £722k | £787k | £906k |
| Operating profit | £261k | £273k | £301k |
| Profit before tax | £261k | £273k | £301k |
| Profit after tax | £256k | £270k | £291k |
| Profit (best available) | £256k | £270k | £291k |
| Employees (average) | 7 | 11 | 15 |
| Ratios | |||
| Profit margin | 10.2% | 10.1% | 9.5% |
| Gross margin | 28.8% | 29.4% | 29.5% |
| Revenue per employee | £359k | £243k | £205k |
| Profit per employee | £36.6k | £24.5k | £19.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲6.5% | ▲14.9% |
| Profit growth | — | ▲5.1% | ▲7.9% |
| Headcount growth | — | ▲57.1% | ▲36.4% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £104k | £128k | £171k |
| Net assets | £256k | £526k | £817k |
| Fixed assets | £238k | £493k | £742k |
| Current assets | £305k | £360k | £414k |
| Debtors | £197k | £227k | £238k |
| Source | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 9.5%
- Profit ÷ revenue.
- Gross margin
- 29.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £205k
- Revenue ÷ average employees.
- Profit per employee
- £19.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 24.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.8%
- 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
- ▲55%
- Now £817k
- Cash at bank
- ▲33%
- Now £171k
- Headcount
- ▲36%
- Now 15
- Deferred income
- —
- Now —
- Fixed assets
- ▲50%
- Now £742k
Similar profitable businesses
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- Revenue
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- Profit
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- Staff
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- Esar Solutions LtdBirmingham · Wholesale of computers, computer peripheral equipment and software
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- S&a Communications LtdBirmingham · Wholesale of computers, computer peripheral equipment and software
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- £4.4m
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- Anchore UK LimitedLondon · Wholesale of computers, computer peripheral equipment and software
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- £1.9m
- Profit
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- Minertor LtdCoventry · Wholesale of computers, computer peripheral equipment and software
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- £1.1m
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- Tes-Amm UK LtdCannock · Wholesale of computers, computer peripheral equipment and software
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £291k), from the Companies House accounts bulk data published Feb 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.