Monitor Services Limited

Temporary employment agency activities · Gravesend

ActiveUnited KingdomIncorporated 1991Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · consolidated scope

Net assets

£951,942

Cash

£99,066

Turnover

£6,729,167

Profit / loss

£95,232

Current assets

£1,787,076

Creditors < 1 year

£1,001,060

Equity

£951,942

Average employees

212

Balance-sheet trend

GBP · consolidated

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods

Reported figures	2024-12-31GBP · consolidated	2023-12-31GBP · consolidated	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown
Balance sheet
Net assets	£951,942	£856,709	£44,858	£43,647	£8,837	£8,445	£7,883	£442	£9,821	£56,249
Equity	£951,942	£856,709	£44,858	£43,647	£8,837	£8,445	£7,883	£442	—	£56,249
Assets
Fixed assets	£178,066	£184,746	£225,192	£525,599	£225,376	£225,696	£227,007	£223,469	—	—
Intangible assets	£126,200	£137,394	£148,588	£159,782	£170,976	£182,170	£193,164	£203,733	—	—
Property, plant & equipment	£51,866	£47,352	£1,098	£301,505	£1,282	£1,602	£2,913	£3,519	—	—
Current assets	£1,787,076	£1,776,188	£300,321	£82,500	£306,658	£325,986	£287,825	£211,733	£255,999	£182,351
Cash at bank	£99,066	£76,375	£7,933	£10,122	£100	£100	£100	£100	£100	£4,345
Debtors	—	—	—	—	—	£325,886	£287,725	£211,633	£255,899	£178,006
Stock	£13,959	£14,369	£14,799	£14,799	£12,864	£12,970	£13,409	£10,757	—	—
Liabilities
Creditors within one year	£1,001,060	£1,092,380	£1,245,471	£760,335	£752,092	£936,564	£1,002,457	£1,109,335	—	—
Creditors after one year	—	£1,466	£97,581	£153,794	£241,767	£45,466	£48,087	£51,488	—	—
Provisions	£12,140	£10,379	£208	£41	£243	£272	£495	£598	—	—
Net current assets	£786,016	£683,808	−£180,126	−£474,284	−£198,499	−£189,013	−£180,493	−£211,128	−£186,359	£56,241
Assets less current liabilities	£964,082	£868,554	£45,066	£51,315	£26,877	£36,683	£46,514	£12,341	£37,110	£56,249
Profit & loss
Turnover	£6,729,167	£6,472,948	£5,167,542	£3,699,641	£3,523,915	£3,880,399	£3,972,791	£3,606,454	—	—
Gross profit	£1,131,277	£1,189,974	£889,073	£829,094	£786,773	£714,618	£677,539	£706,226	—	—
Operating profit	£175,968	£356,049	£153,981	£236,181	£185,365	£92,639	£46,176	£58,428	—	—
Profit before tax	£142,377	£309,684	£102,991	£193,485	£142,009	£49,010	£33,953	£44,001	—	—
Profit / loss	£95,232	£232,353	£74,232	£161,228	£111,592	£36,513	£24,040	£32,626	−£46,428	£17,022
People
Average employees	212	202	172	147	156	174	—	—	8	8
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