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Company No. 15128418 · Incorporated 10 Sep 2023

Monument Holdco Limited

Registered name: MONUMENT HOLDCO LIMITED

Monument Holdco Limited made £19.3m revenue and a £7.1m loss in the year to 31 Dec 2024.

Monument Holdco Limited’s revenue was £19.3m in the year to 31 Dec 2024, with a loss of £7.1m and 79 employees. The company is classified under “activities of other holding companies” and is based in London.

Full P&L filedSection K · Financial and insurance activitiesSIC 64209Activities of other holding companies n.e.c.
Status
Active
Location
London, London
Age
3 yrs · since 2023
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.

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCash flow filed
Revenue
£19.3m
Growth —
Profit
−£7.1m
Growth —
Profit margin
−36.8%
Gross 67%
Employees
79
Change —
Profit / employee
−£89.7k
Revenue/employee £244k
Profitable streak
0yrs
Consecutive profitable years in our data

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

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 2024
DisclosureFull P&L
Profit & loss
Revenue (turnover)£19.3m
Cost of sales£6.3m
Gross profit£12.9m
Operating profit£95.5k
Profit before tax−£7.6m
Profit after tax−£7.1m
Profit (best available)−£7.1m
Staff costs£8.9m
Employees (average)79
Ratios
Profit margin−36.8%
Gross margin67%
Revenue per employee£244k
Profit per employee−£89.7k
Cash conversion21091%
Balance sheet — indirect signals, not revenue
Cash at bank£741k
Net assets−£7.1m
Fixed assets£7.6m
Current assets£3.9m
Debtors£944k
Cash from operations£20.1m
SourceFullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
−36.8%
Profit ÷ revenue.
Gross margin
67%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£244k
Revenue ÷ average employees.
Profit per employee
−£89.7k
Profit ÷ average employees.
Cash conversion
21091%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
39.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.9%
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
—
Now −£7.1m
Cash at bank
—
Now £741k
Headcount
—
Now 79
Deferred income
—
Now —
Fixed assets
—
Now £7.6m

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£7.1m), from the Companies House accounts bulk data published Sep 2025. 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.