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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.

Parent entities and officers
Active 3
  • 1
    George, Montague Leopold D'epinois
    Born in February 1997
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-06-30 ~ now
    OF - Director → CIF 0
    George, Montague Leopold D'epinois
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-07-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Beckles, Daniel James
    Born in July 1997
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-07-27 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 6, Indurent Park, Clanville Way, Chippenham, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,039,630 GBP2024-07-31
    Person with significant control
    icon of calendar 2020-10-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr Montague Leopold D'epinois George
    Born in February 1997
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-10-24
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    icon of calendar 2016-04-06 ~ 2020-10-19
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    icon of addressSt Marys House, Netherhampton, Salisbury, Wiltshire, United Kingdom
    Active Corporate (6 parents, 826 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    237,967 GBP2023-12-31
    Officer
    2020-09-01 ~ 2021-07-31
    PE - Secretary → CIF 0
parent relation
Company in focus

MONTY TRADING LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
742023-08-01 ~ 2024-07-31
582022-08-01 ~ 2023-07-31
Turnover/Revenue
25,617,335 GBP2023-08-01 ~ 2024-07-31
21,233,813 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-18,080,430 GBP2023-08-01 ~ 2024-07-31
-16,147,567 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
7,536,905 GBP2023-08-01 ~ 2024-07-31
5,086,246 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
-2,164,440 GBP2023-08-01 ~ 2024-07-31
-1,408,601 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-4,980,519 GBP2023-08-01 ~ 2024-07-31
-4,319,802 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
529,690 GBP2023-08-01 ~ 2024-07-31
-1,096,106 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
12,560 GBP2023-08-01 ~ 2024-07-31
7,014 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
444,639 GBP2023-08-01 ~ 2024-07-31
-1,165,640 GBP2022-08-01 ~ 2023-07-31
Equity
Retained earnings (accumulated losses)
2,691,200 GBP2024-07-31
2,348,912 GBP2023-07-31
3,529,442 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
612,288 GBP2023-08-01 ~ 2024-07-31
-1,030,530 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-270,000 GBP2023-08-01 ~ 2024-07-31
-150,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
125,038 GBP2024-07-31
134,818 GBP2023-07-31
Property, Plant & Equipment
2,526,305 GBP2024-07-31
3,204,233 GBP2023-07-31
Fixed Assets
2,651,343 GBP2024-07-31
3,339,051 GBP2023-07-31
Total Inventories
3,759,446 GBP2024-07-31
1,962,458 GBP2023-07-31
Debtors
Current
4,442,667 GBP2024-07-31
3,586,594 GBP2023-07-31
Cash at bank and in hand
159,974 GBP2024-07-31
339,559 GBP2023-07-31
Current Assets
8,362,087 GBP2024-07-31
5,888,611 GBP2023-07-31
Net Current Assets/Liabilities
1,330,030 GBP2024-07-31
621,982 GBP2023-07-31
Total Assets Less Current Liabilities
3,981,373 GBP2024-07-31
3,961,033 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-696,749 GBP2024-07-31
Net Assets/Liabilities
2,702,200 GBP2024-07-31
2,359,912 GBP2023-07-31
Equity
Called up share capital
11,000 GBP2024-07-31
11,000 GBP2023-07-31
Equity
2,702,200 GBP2024-07-31
2,359,912 GBP2023-07-31
Profit/Loss
612,288 GBP2023-08-01 ~ 2024-07-31
-1,030,530 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
723,760 GBP2023-08-01 ~ 2024-07-31
655,307 GBP2022-08-01 ~ 2023-07-31
Cash and Cash Equivalents
159,974 GBP2024-07-31
339,559 GBP2023-07-31
458,286 GBP2022-08-01
Audit Fees/Expenses
12,175 GBP2023-08-01 ~ 2024-07-31
12,175 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
2,303,294 GBP2023-08-01 ~ 2024-07-31
1,700,286 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
209,411 GBP2023-08-01 ~ 2024-07-31
158,189 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
2,561,437 GBP2023-08-01 ~ 2024-07-31
1,892,854 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
41,826 GBP2023-08-01 ~ 2024-07-31
21,038 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
105,982 GBP2023-08-01 ~ 2024-07-31
-135,110 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
111,160 GBP2023-08-01 ~ 2024-07-31
-244,901 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
270,000 GBP2023-08-01 ~ 2024-07-31
150,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
214,899 GBP2024-07-31
183,399 GBP2023-07-31
Goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Gross Cost
224,899 GBP2024-07-31
193,399 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
89,861 GBP2024-07-31
48,581 GBP2023-07-31
Goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
99,861 GBP2024-07-31
58,581 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
41,280 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Development expenditure
125,038 GBP2024-07-31
134,818 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,198,204 GBP2024-07-31
3,189,451 GBP2023-07-31
Furniture and fittings
242,674 GBP2024-07-31
205,773 GBP2023-07-31
Other
626,985 GBP2024-07-31
626,985 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,067,863 GBP2024-07-31
4,022,209 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,844 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-2,844 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
645,509 GBP2023-07-31
Furniture and fittings
67,151 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
817,976 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
185,007 GBP2023-08-01 ~ 2024-07-31
Plant and equipment, Under hire purchased contracts or finance leases
478,753 GBP2023-08-01 ~ 2024-07-31
Under hire purchased contracts or finance leases
538,753 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-178 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-178 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,283,951 GBP2024-07-31
Furniture and fittings
89,592 GBP2024-07-31
Other
168,015 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,541,558 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
1,914,253 GBP2024-07-31
2,543,942 GBP2023-07-31
Furniture and fittings
153,082 GBP2024-07-31
138,622 GBP2023-07-31
Other
458,970 GBP2024-07-31
521,669 GBP2023-07-31
Plant and equipment, Under hire purchased contracts or finance leases
443,333 GBP2024-07-31
503,333 GBP2023-07-31
Under hire purchased contracts or finance leases
1,870,664 GBP2024-07-31
2,409,417 GBP2023-07-31
Finished Goods/Goods for Resale
3,759,446 GBP2024-07-31
1,962,458 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,077,299 GBP2024-07-31
1,163,354 GBP2023-07-31
Other Debtors
Current
2,938,114 GBP2024-07-31
2,118,372 GBP2023-07-31
Prepayments/Accrued Income
Current
427,254 GBP2024-07-31
304,868 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,032,102 GBP2024-07-31
1,277,320 GBP2023-07-31
Amounts owed to group undertakings
Current
2,035,790 GBP2024-07-31
2,044,590 GBP2023-07-31
Taxation/Social Security Payable
Current
571,832 GBP2024-07-31
591,256 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
427,930 GBP2024-07-31
433,509 GBP2023-07-31
Other Creditors
Current
327,127 GBP2024-07-31
261,083 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
547,604 GBP2024-07-31
433,532 GBP2023-07-31
Creditors
Current
7,032,057 GBP2024-07-31
5,266,629 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
696,749 GBP2024-07-31
1,124,679 GBP2023-07-31
Creditors
Non-current
696,749 GBP2024-07-31
1,124,679 GBP2023-07-31
Minimum gross finance lease payments owing
1,124,679 GBP2024-07-31
1,558,188 GBP2023-07-31
Net Deferred Tax Liability/Asset
-582,424 GBP2024-07-31
-476,442 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-105,982 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-582,424 GBP2024-07-31
-734,615 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,000 shares2024-07-31
11,000 shares2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
808,849 GBP2024-07-31
835,065 GBP2023-07-31
Between one and five year
749,906 GBP2024-07-31
745,049 GBP2023-07-31
More than five year
668,647 GBP2024-07-31
668,647 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,227,402 GBP2024-07-31
2,248,761 GBP2023-07-31
  • MONTY TRADING LIMITED
    Info
    Registered number 09662682
    icon of addressUnit 6 Indurent Park, Chippenham SN15 5BD
    PRIVATE LIMITED COMPANY incorporated on 2015-06-30 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.