Monat Global UK Ltd
Active11062833Wholesale & retailIncorporated 14 Nov 2017 · Milton Keynes
The principal activity of the company is Retail distribution of beauty and personal care products.
Revenue
£2.2m
▼ -25.6% vs prior ~12m period
Profit after tax
-£144k
Margin -6.5%
Employees
29
▼ -17.1% vs prior ~12m period
Net assets
-£1.7m
Total assets £2.8m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2018
£1.8m
Dec 2019
£4.6m▲ +154.7%
Dec 2020
£7.3m▲ +58.2%
Dec 2021
£7.2m▼ -0.7%
Dec 2022
£2.9m▼ -59.8%
Dec 2023
£2.2m▼ -25.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2023 | £2.2m | ▼ -25.6% | -£140k | 29 | -£1.7m |
| 31 Dec 2022 | £2.9m | ▼ -59.8% | £170k | 35 | -£1.6m |
| 31 Dec 2021 | £7.2m | ▼ -0.7% | £40k | 29 | -£1.6m |
| 31 Dec 2020 | £7.3m | ▲ +58.2% | £131k | 22 | -£1.7m |
| 31 Dec 2019 | £4.6m | ▲ +154.7% | -£1.1m | 15 | -£1.8m |
| 31 Dec 2018 | £1.8m | — | -£1.1m | 9 | -£1.1m |
Latest available figures
Period ending 31 Dec 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £2.2m
- Gross profit
- £1.2m
- Operating profit
- -£140k
- Profit before tax
- -£140k
- Profit after tax
- -£144k
Balance sheet
- Total assets
- £2.8m
- Cash
- £186k
- Total liabilities
- £4.5m
- Net assets
- -£1.7m
- Revenue per employee
- £75k
Similar companies
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|---|---|---|---|---|---|
| Opico Limited 06175803 | Wholesale & retail | Bourne | £10.0m | ▼ -46.8% | 35 |
| Trade Ultra Ltd 12477977 | Wholesale & retail | Walsall | £10.0m | ▲ +5.7% | 16 |
| Upg UK & Ireland Limited 01974788 | Wholesale & retail | Castleford | £10.0m | ▲ +5.5% | 75 |
| Your Local Garden Centre Group Ltd 09112017 | Wholesale & retail | Ferndown | £10.0m | ▲ +33.8% | 159 |
| The Beautiful Distribution Company Ltd 09119960 | Wholesale & retail | Watford | £10.0m | — | 4 |
Other wholesale & retail companies in South East
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Hastings Specsavers Limited 04973629 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Southend Specsavers Hearcare Limited 04977530 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Hastings Visionplus Limited 04994070 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Gateshead Visionplus Limited 05051097 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Gateshead Specsavers Limited 05051255 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |