How much does Monument Leisure Limited make?

Monument Leisure Limited reported revenue of £2.4m and a loss of £1.7m in the year to 26 Sep 2025, according to its accounts filed at Companies House.

How many employees does Monument Leisure Limited have?

Monument Leisure Limited reported an average of 57 employees in the year to 26 Sep 2025.

Is Monument Leisure Limited profitable?

No — Monument Leisure Limited reported a loss of £1.7m in the year to 26 Sep 2025.

Company No. SC166905 · Incorporated 10 Jul 1996

Monument Leisure Limited

Registered name: MONUMENT LEISURE LIMITED

Part of Monument Leisure (Holdings) Limited group

Monument Leisure Limited made £2.4m revenue and a £1.7m loss in the year to 26 Sep 2025. read from filing text

Monument Leisure Limited’s revenue fell 7% to £2.4m in the year to 26 Sep 2025, with a loss of £1.7m and 57 employees. The company is classified under “hotels and similar accommodation” and is based in Grangemouth; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation

Status: Active
Location: Grangemouth, Scotland
Age: 30 yrs · since 1996
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. From the filing: “The”

Latest accounts · year to 26 Sep 2025

Key figures

Revenue

£2.4m

Growth ▼7.1%

Profit

−£1.7m

Growth —

Profit margin

−71.5%

Gross 85.8%

Employees

Change ▼19.7%

Profit / employee

−£30.4k

Revenue/employee £42.6k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	26 Sep 2022	26 Sep 2023	26 Sep 2024	26 Sep 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£2.9m	£3.3m	£2.6m	£2.4m
Cost of sales	£444k	£409k	£329k	£344k
Gross profit	£2.5m	£2.8m	£2.3m	£2.1m
Operating profit	−£842k	−£1.3m	−£1.8m	−£1.7m
Profit before tax	−£829k	−£1.2m	−£1.6m	−£1.7m
Profit after tax	−£817k	−£1.2m	−£1.5m	−£1.7m
Profit (best available)	−£817k	−£1.2m	−£1.5m	−£1.7m
Staff costs	£1.8m	£1.9m	£2.1m	£1.7m
Employees (average)	78	72	71	57
Ratios
Profit margin	−27.8%	−38%	−58.8%	−71.5%
Gross margin	84.9%	87.4%	87.4%	85.8%
Revenue per employee	£37.6k	£45.1k	£36.8k	£42.6k
Profit per employee	−£10.5k	−£17.2k	−£21.6k	−£30.4k
Growth (year on year)
Revenue growth	—	▲10.8%	▼19.6%	▼7.1%
Headcount growth	—	▼7.7%	▼1.4%	▼19.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£5m	£5m	£3.3m	£580k
Net assets	£2.9m	£1.6m	£92.8k	−£1.4m
Fixed assets	£8.8m	£8.6m	£8.6m	£8.5m
Current assets	£5.9m	£6.3m	£4.7m	£2m
Debtors	£68.2k	£120k	£146k	£96.9k
Deferred income	£1.2m	£1.5m	£976k	£1.2m
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −71.5%; Profit ÷ revenue.
Gross margin: 85.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £42.6k; Revenue ÷ average employees.
Profit per employee: −£30.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 350.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 47.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 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: ▼1597%; Now −£1.4m
Cash at bank: ▼83%; Now £580k
Headcount: ▼20%; Now 57
Deferred income: ▲18%; Now £1.2m
Fixed assets: ▼2%; Now £8.5m

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

Monument Leisure (Holdings) Limitedultimate parent75–100%
Monument Leisure Limitedthis company

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

Subsidiaries (2)

Norwood Hall Hotel LimitedFigures not disclosed
Scotland's Hotel LimitedFigures not disclosed

Sister companies (3)

Arecibo - Searching for Stars LimitedFigures not disclosed
Monument Leisure Group LimitedFigures not disclosed
Monument Leisure Pittodrie 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 26 Sep 2025 (profit −£1.7m), from the Companies House accounts bulk data published Jun 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.