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Cash

£6.2M

-12.4% vs 2023

Net assets

£5.2M

-47% first positive since 2021

Employees

138

-63.5% lowest in 4 filed years

Profit before tax

-£16M

-3,279.2% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31

Metric Trend 2021-12-312022-12-312023-12-312024-12-31 Δ vs prior
Turnover £27,685,682£48,788,486£12,199,908 -75%
Operating profit -£30,144,630£683,211-£15,947,061 -2,434.1%
Profit before tax -£30,514,916£499,870-£15,891,885 -3,279.2%
Net profit -£18,024,763-£30,515,065£705,319-£16,077,188 -2,379.4%
Cash £5,695,806£15,550,272£7,035,365£6,160,547 -12.4%
Total assets less current liabilities £18,052,322£16,535,533£5,864,095 -64.5%
Net assets -£2,955,340£8,301,752£9,865,791£5,228,983 -47%
Equity -£10,083,919£8,301,752£9,865,791£5,228,983 -47%
Average employees 248349378138 -63.5%
Wages £6,376,553£3,032,699 -52.4%
Directors' remuneration £569,901£221,269 -61.2%

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2021-12-312022-12-312023-12-312024-12-31
Operating margin -108.9%1.4%-130.7%
Net margin -110.2%1.4%-131.8%
Return on capital employed -167.0%4.1%-271.9%
Gearing (liabilities / total assets) 114.9%74.7%67.3%
Current ratio 0.42x1.48x0.61x1.03x
Interest cover -81.36x3.33x

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.

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
Blick Rothenberg Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Pockit Group has successfully raised further equity and debt which will provide sufficient resources for Monese Ltd for at least twelve months from the date of approval of these financial statements the financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.”

Group structure

  1. MONESE LTD · parent
    1. Monese Finance Ltd 100% · United Kingdom
    2. Monese EU SA 100% · Belgium
    3. Monese Credit Limited 100% · Ireland
    4. Monese Europe OU 100% · Estonia

Significant events

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

People

4 active · 16 resigned

Name Role Appointed Born Nationality
JATANIA, Virraj Bharatkumar Director 2024-12-17 Mar 1988 British
LE MAY, Malcolm Director 2024-12-17 Jan 1958 British
NEWTON-JONES, Mark Director 2024-12-17 May 1967 British
SHAFRANIK, Denis Director 2024-12-17 Jun 1981 British
Show 16 resigned officers
Name Role Appointed Resigned
AYLIEFF, Paul Director 2020-07-28 2021-08-12
CHANG, Stephen You Wei Director 2023-09-21 2023-09-21
CHOUDRIE, Atul Director 2022-02-28 2023-09-21
DANESI, Franco Director 2018-09-05 2021-03-31
ECONOMOU, Anastasios Director 2022-03-29 2024-12-17
EXALL, Marcus William Director 2016-12-22 2019-09-10
IVANOV, Stanislav Director 2016-12-22 2020-07-28
KARAMANOS, George Sosei, Dr Director 2023-11-28 2024-12-17
KOPPEL, Norris Director 2013-10-07 2024-12-17
LE MOAL, Laurent Director 2017-11-20 2021-05-07
LEVENE, Timothy Charles, Mr. Director 2021-04-30 2024-10-16
LOCKHART, Harry Eugene Director 2024-12-17 2026-01-28
MANOS, Vasiliki Director 2016-12-22 2018-09-05
NORDBYE, Ola Reinhold Director 2021-04-08 2024-12-17
SUBROYEN, Lyndon Lee Director 2021-04-30 2023-04-25
VALLANCE, Michael, Mr. Director 2022-12-05 2024-03-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Pockit Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-12-17 Active
Kinnevik Ab (Publ) Legal person Shares 25–50%, Voting 25–50% 2020-07-28 Ceased 2022-09-02
Mr Norris Koppel Individual Significant influence 2016-04-06 Ceased 2024-12-17

Filing timeline

Last 20 of 152 total filings

Date Type Category Description
2026-05-26 AA accounts Accounts with accounts type full PDF
2026-03-07 SH01 capital Capital allotment shares PDF
2026-03-07 MR04 mortgage Mortgage satisfy charge full PDF
2026-03-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-02-18 TM01 officers Termination director company with name termination date PDF
2025-12-23 SH01 capital Capital allotment shares PDF
2025-12-08 RP01SH01 miscellaneous Legacy PDF
2025-10-21 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-05 AA accounts Accounts with accounts type group
2025-06-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-01-15 SH01 capital Capital allotment shares PDF
2025-01-15 SH08 capital Capital name of class of shares
2024-12-24 MR04 mortgage Mortgage satisfy charge full PDF
2024-12-19 AP01 officers Appoint person director company with name date PDF
2024-12-19 AP01 officers Appoint person director company with name date PDF
2024-12-19 AP01 officers Appoint person director company with name date PDF
2024-12-19 AP01 officers Appoint person director company with name date PDF
2024-12-19 AP01 officers Appoint person director company with name date PDF
2024-12-19 TM01 officers Termination director company with name termination date PDF
2024-12-19 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
4

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

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

Official Companies House page