MONOPRO LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +5%

  £5,779,518 → £6,065,748

• Cash

  +14%

  £1,307,138 → £1,490,097

• Net assets

  +1.1%

  £102,936,961 → £104,110,010

• Employees

  +7.1%

  14 → 15

• Operating profit

  +58%

  £388,820 → £614,200

• Profit before tax

  +140.3%

  -£4,781,624 → £1,925,308

• Wages

  -6.5%

  £2,765,722 → £2,585,512

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

RSM UK Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for at least 12 months from the date of signing these financial statements, and therefore, they continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

1. MONOPRO LIMITED · parent
   1. Clacton Hotel Limited 100% · UK · Dormant
   2. Standard Securities Limited 100% · UK · Property investment
   3. London Land Limited 100% · UK · Dormant

Significant events

• “The group has provided two separate guarantees for the bank loans of related parties. One guarantee amounts to £4,750,000 plus 50% of the interest. The second guarantee amounts to £5,500,000 plus all of the interest. Both loans are serviced regularly by the related parties with only a remote risk that the guarantee will be called upon.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

7

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.