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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Wedel, Heinrich
    Born in May 1976
    Individual (2 offsprings)
    Officer
    2008-11-05 ~ 2009-05-01
    OF - Director → CIF 0
    Wedel, Heinrich
    Individual (2 offsprings)
    Officer
    2004-06-18 ~ 2008-11-05
    OF - Secretary → CIF 0
  • 2
    Kamcatnas, Andrejus
    Manager born in April 1973
    Individual (1 offspring)
    Officer
    2004-06-18 ~ 2006-02-08
    OF - Director → CIF 0
  • 3
    Trinka, Sergei
    Director born in November 1970
    Individual (3 offsprings)
    Officer
    2006-02-08 ~ 2008-11-05
    OF - Director → CIF 0
  • 4
    Bernotavicius, Evaldas
    Born in July 1980
    Individual (3 offsprings)
    Officer
    2009-05-01 ~ now
    OF - Director → CIF 0
    Mr Evaldas Bernotavicius
    Born in July 1980
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 5
    Kuhn, Swetlana
    Individual (1 offspring)
    Officer
    2008-11-05 ~ now
    OF - Secretary → CIF 0
  • 6
    LAW FIRM LIMITED
    - now 04051138
    LAWFIRM LIMITED - 2000-11-24
    SILVERDALE SYSTEMS LIMITED - 2000-11-01
    2nd Floor Queens House, 180 Tottenham Court Road, London
    Active Corporate (5 parents, 172 offsprings)
    Officer
    2006-02-08 ~ 2006-03-06
    OF - Secretary → CIF 0
parent relation
Company in focus

MONOLITH (UK) LTD

Period: 2004-06-18 ~ now
Company number: 05157297
Registered name
MONOLITH (UK) LTD - now
Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Average Number of Employees
1812024-07-01 ~ 2025-06-30
1792023-07-01 ~ 2024-06-30
Turnover/Revenue
37,949,977 GBP2024-07-01 ~ 2025-06-30
38,132,677 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-24,001,851 GBP2024-07-01 ~ 2025-06-30
-24,457,968 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
13,948,126 GBP2024-07-01 ~ 2025-06-30
13,674,709 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
-9,268,899 GBP2024-07-01 ~ 2025-06-30
-9,083,976 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-4,094,418 GBP2024-07-01 ~ 2025-06-30
-3,879,604 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
664,173 GBP2024-07-01 ~ 2025-06-30
773,646 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
65,536 GBP2024-07-01 ~ 2025-06-30
47,626 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
581,815 GBP2024-07-01 ~ 2025-06-30
738,417 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
420,756 GBP2024-07-01 ~ 2025-06-30
554,150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,112,942 GBP2025-06-30
4,004,829 GBP2024-06-30
Fixed Assets
4,112,942 GBP2025-06-30
4,004,829 GBP2024-06-30
Total Inventories
3,670,801 GBP2025-06-30
3,163,569 GBP2024-06-30
Debtors
Non-current
462,767 GBP2025-06-30
456,355 GBP2024-06-30
Current
4,321,108 GBP2025-06-30
4,293,927 GBP2024-06-30
Cash at bank and in hand
2,019,731 GBP2025-06-30
1,008,392 GBP2024-06-30
Current Assets
10,474,407 GBP2025-06-30
8,922,243 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-3,370,981 GBP2024-06-30
Net Current Assets/Liabilities
6,083,288 GBP2025-06-30
5,551,262 GBP2024-06-30
Total Assets Less Current Liabilities
10,196,230 GBP2025-06-30
9,556,091 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,196,982 GBP2025-06-30
Net Assets/Liabilities
8,105,703 GBP2025-06-30
7,704,947 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-07-01
Retained earnings (accumulated losses)
8,105,603 GBP2025-06-30
7,704,847 GBP2024-06-30
7,151,697 GBP2023-07-01
Equity
8,105,703 GBP2025-06-30
7,704,947 GBP2024-06-30
7,151,797 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
420,756 GBP2024-07-01 ~ 2025-06-30
554,150 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
420,756 GBP2024-07-01 ~ 2025-06-30
554,150 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
420,756 GBP2024-07-01 ~ 2025-06-30
554,150 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-20,000 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-20,000 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
785,275 GBP2024-07-01 ~ 2025-06-30
634,935 GBP2023-07-01 ~ 2024-06-30
Cash and Cash Equivalents
1,488,204 GBP2025-06-30
432,703 GBP2024-06-30
841,490 GBP2023-07-01
Bank Overdrafts
-531,527 GBP2025-06-30
-575,689 GBP2024-06-30
Audit Fees/Expenses
23,750 GBP2024-07-01 ~ 2025-06-30
23,000 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
6,383,888 GBP2024-07-01 ~ 2025-06-30
6,313,660 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
662,735 GBP2024-07-01 ~ 2025-06-30
641,725 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
7,152,963 GBP2024-07-01 ~ 2025-06-30
7,068,403 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
284,133 GBP2024-07-01 ~ 2025-06-30
260,137 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
43,940 GBP2024-07-01 ~ 2025-06-30
115,977 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
145,454 GBP2024-07-01 ~ 2025-06-30
184,604 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,243,088 GBP2025-06-30
4,147,504 GBP2024-06-30
Motor vehicles
3,836,228 GBP2025-06-30
3,114,215 GBP2024-06-30
Office equipment
718,964 GBP2025-06-30
700,145 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,909,256 GBP2025-06-30
8,072,840 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-68,809 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,636,729 GBP2024-06-30
Motor vehicles
1,925,973 GBP2024-06-30
Office equipment
446,445 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,068,010 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
312,835 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
474,315 GBP2024-07-01 ~ 2025-06-30
Motor vehicles, Under hire purchased contracts or finance leases
310,960 GBP2024-07-01 ~ 2025-06-30
Under hire purchased contracts or finance leases
310,960 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-17,874 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,971 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,949,564 GBP2025-06-30
Motor vehicles
2,246,659 GBP2025-06-30
Office equipment
527,559 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,796,314 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
2,293,524 GBP2025-06-30
2,510,775 GBP2024-06-30
Motor vehicles
1,589,569 GBP2025-06-30
1,188,242 GBP2024-06-30
Office equipment
191,405 GBP2025-06-30
253,700 GBP2024-06-30
Land and buildings
38,444 GBP2025-06-30
52,113 GBP2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
1,496,970 GBP2025-06-30
Under hire purchased contracts or finance leases, Motor vehicles
1,060,498 GBP2024-06-30
Under hire purchased contracts or finance leases
1,496,970 GBP2025-06-30
1,060,498 GBP2024-06-30
Finished Goods/Goods for Resale
3,670,801 GBP2025-06-30
3,163,569 GBP2024-06-30
Other Debtors
Non-current
462,767 GBP2025-06-30
456,355 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,763,316 GBP2025-06-30
1,767,682 GBP2024-06-30
Other Debtors
Current
2,082,910 GBP2025-06-30
2,108,545 GBP2024-06-30
Prepayments/Accrued Income
Current
474,882 GBP2025-06-30
417,700 GBP2024-06-30
Bank Overdrafts
Current
531,528 GBP2025-06-30
575,689 GBP2024-06-30
Bank Borrowings
Current
81,074 GBP2025-06-30
78,017 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,256,075 GBP2025-06-30
1,494,165 GBP2024-06-30
Corporation Tax Payable
Current
117,819 GBP2025-06-30
2,907 GBP2024-06-30
Taxation/Social Security Payable
Current
309,127 GBP2025-06-30
177,694 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
415,068 GBP2025-06-30
440,894 GBP2024-06-30
Other Creditors
Current
483,996 GBP2025-06-30
423,800 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
196,432 GBP2025-06-30
177,815 GBP2024-06-30
Creditors
Current
4,391,119 GBP2025-06-30
3,370,981 GBP2024-06-30
Bank Borrowings
Non-current
85,469 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,196,982 GBP2025-06-30
916,070 GBP2024-06-30
Creditors
Non-current
1,196,982 GBP2025-06-30
1,001,539 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
78,017 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
78,017 GBP2024-06-30
Total Borrowings
81,074 GBP2025-06-30
163,484 GBP2024-06-30
Minimum gross finance lease payments owing
1,610,780 GBP2025-06-30
1,014,776 GBP2024-06-30
Net Deferred Tax Liability/Asset
-893,545 GBP2025-06-30
-849,605 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-43,940 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-893,545 GBP2025-06-30
-849,605 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,009,000 GBP2025-06-30
545,000 GBP2024-06-30
Between one and five year
1,477,250 GBP2025-06-30
1,340,500 GBP2024-06-30
More than five year
289,750 GBP2025-06-30
354,375 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,776,000 GBP2025-06-30
2,239,875 GBP2024-06-30
  • MONOLITH (UK) LTD
    Info
    Registered number 05157297
    Unit 3 Thames Gateway Park, Choats Road, Dagenham, Essex RM9 6RH
    PRIVATE LIMITED COMPANY incorporated on 2004-06-18 (21 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.