MINOLI & COMPANY LIMITED
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Cash
£8.1m
+3.9% highest in 3 filed years
Net assets
£20m
+5.2% highest in 3 filed years
Employees
43
-6.5% lowest in 3 filed years
Profit before tax
£1.4m
+4.3% vs 2024
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £13,326,011 | £12,116,463 | £11,803,539 | -2.6% | |
| Operating profit | £1,408,163 | £1,236,839 | £1,258,335 | +1.7% | |
| Profit before tax | £1,558,334 | £1,371,972 | £1,431,176 | +4.3% | |
| Net profit | £1,124,407 | £973,803 | £1,003,871 | +3.1% | |
| Cash | £5,900,568 | £7,773,155 | £8,079,048 | +3.9% | |
| Total assets less current liabilities | £18,536,682 | £19,466,733 | £20,451,234 | +5.1% | |
| Net assets | £18,405,805 | £19,379,608 | £20,383,479 | +5.2% | |
| Equity | £18,405,805 | £19,379,608 | £20,383,479 | +5.2% | |
| Average employees | 44 | 46 | 43 | -6.5% | |
| Wages | £2,506,397 | £2,416,575 | £2,120,402 | -12.3% | |
| Directors' remuneration | £716,186 | £501,253 | £257,722 | -48.6% |
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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 10.6% | 10.2% | 10.7% | |
| Net margin | 8.4% | 8.0% | 8.5% | |
| Return on capital employed | 7.6% | 6.4% | 6.2% | |
| Current ratio | 19.05x | 15.09x | 11.74x |
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 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Lewis Golden LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on the going concern basis. As at the date these financial statements are signed, the director has considered the available information about the future, and expects the company to have sufficient financial resources and support to enable the company to meet its financial liabilities as they fall due, for a period of at least twelve months, from the date these financial statements are approved.”
Significant events
- “As at 31 December 2025, the company had capital commitments of £373,727 (2024 - £nil), which are not provided for in these financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MARSH, Kelly Ann | Secretary | 2020-12-23 | — | — |
| MINOLI, Jonathon David | Director | 1994-05-12 | Sep 1968 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MINOLI, Kathleen Mary | Secretary | — | 2007-12-10 |
| WRIGHT, David John | Secretary | 2007-12-10 | 2020-12-23 |
| MINOLI, Kathleen Mary | Director | — | 2007-10-01 |
| MINOLI, Peter John Brian | Director | — | 1994-04-27 |
| MINOLI-TAYLOR, Nicola Maria | Director | 1998-06-25 | 2004-06-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Jonathon David Minoli | Individual | Shares 75–100% | 2017-04-10 | Active |
Filing timeline
Last 20 of 131 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-07-11 MA Memorandum articles
- 2024-07-11 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-01 | AA | accounts | Accounts with accounts type full | |
| 2026-04-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-13 | AA | accounts | Accounts with accounts type full | |
| 2025-04-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-17 | AA | accounts | Accounts with accounts type full | |
| 2024-07-11 | MA | incorporation | Memorandum articles | |
| 2024-07-11 | RESOLUTIONS | resolution | Resolution | |
| 2024-04-30 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-04-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-12 | AA | accounts | Accounts with accounts type full | |
| 2023-04-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-30 | AA | accounts | Accounts with accounts type full | |
| 2022-04-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-25 | AA | accounts | Accounts with accounts type full | |
| 2021-04-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-01-13 | TM02 | officers | Termination secretary company with name termination date | |
| 2021-01-13 | AP03 | officers | Appoint person secretary company with name date | |
| 2020-12-17 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2020-10-12 | AA | accounts | Accounts with accounts type full | |
| 2020-04-23 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.