Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 29 December 2026
- Last conf. stmt
- 15 December 2025
Monolith (UK) Ltd
- Incorporated
- 18 June 2004 (22 years)
- Industry
- Agents involved in the sale of food, beverages and tobacco (46170) Wholesale of wine, beer, spirits and other alcoholic beverages (46342)Non-specialised wholesale of food, beverages and tobacco (46390)Retail sale in non-specialised stores with food, beverages or tobacco predominating (47110)
- Directors
- Controlled by
- Evaldas Bernotavicius
- Accounts type
- Full
- Region
- Greater London
- Address
- Unit 3Thames Gateway ParkChoats RoadDagenhamRM9 6RH
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 May 2009
Lithuanian
Born July 1980 (46)
Kuhn, Swetlana
Secretary · Appointed 5 November 2008
German
Officer history (5 former)
1 May 2009
1 May 2009
Resigned Wedel, Heinrich as Director
5 November 2008
Appointed Kuhn, Swetlana as Secretary
5 November 2008
Appointed Wedel, Heinrich as Director
5 November 2008
5 November 2008
Resigned Wedel, Heinrich as Secretary
6 March 2006
8 February 2006
8 February 2006
8 February 2006
Resigned Kamcatnas, Andrejus as Director
18 June 2004
Appointed Kamcatnas, Andrejus as Director
18 June 2004
Appointed Wedel, Heinrich as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
Lithuanian
Born July 1980 (46)
Financials
Balance sheet as at 31 December 2025 · full accounts
- Net Assets
- £8,852,458
- Cash
- £2,638,520
- Turnover
- £21,140,480
- Profit Before Tax
- £1,021,690
- Employees
- 180
- Debt Ratio
- 40%
- Current Ratio
- 2.9x
- Profit Margin
- 5%
- Return on Equity
- 8%
Trend
Turnover
Balance sheet detail
| 2025 | 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,069,188 | £4,112,942 | £4,004,829 | £3,758,654 | £2,235,181 | £595,609 |
| Current Assets | £10,586,270 | £10,474,407 | £8,922,243 | £8,507,898 | £5,904,964 | £6,155,445 |
| Cash | £2,638,520 | £2,019,731 | £1,008,392 | £859,318 | £1,340,078 | £2,009,288 |
| Creditors (< 1 year) | £3,625,627 | £4,391,119 | £3,370,981 | £3,276,549 | £2,587,524 | £2,620,736 |
| Creditors (> 1 year) | £1,279,376 | £1,196,982 | £1,001,539 | £1,104,578 | £62,129 | £88,998 |
| Net Current Assets | £6,960,643 | £6,083,288 | £5,551,262 | £5,231,349 | £3,317,440 | £3,534,709 |
| Net Assets | £8,852,458 | £8,105,703 | £7,704,947 | £7,151,797 | £5,327,740 | £4,000,293 |
| Shareholder Funds | £8,852,458 | £8,105,703 | £7,704,947 | £7,151,797 | £5,327,740 | £4,000,293 |
| Turnover | £21,140,480 | £37,949,977 | £38,132,677 | £38,411,406 | £33,730,682 | £29,715,911 |
| Cost of Sales | £13,323,994 | £24,001,851 | £24,457,968 | £25,048,446 | £22,268,676 | £19,596,341 |
| Gross Profit | £7,816,486 | £13,948,126 | £13,674,709 | £13,362,960 | £11,462,006 | £10,119,570 |
| Admin Expenses | £2,478,012 | £4,094,418 | £3,879,604 | £3,832,604 | £2,478,519 | £2,098,294 |
| Staff Costs | £3,828,066 | £7,152,963 | £7,068,403 | £6,661,585 | £5,224,671 | £4,481,319 |
| Operating Profit | £1,047,116 | £664,173 | £773,646 | £784,651 | £2,264,523 | £2,228,672 |
| Profit Before Tax | £1,021,690 | £581,815 | £738,417 | £759,734 | £2,264,615 | £2,227,523 |
| Tax | £274,935 | £161,059 | £184,267 | £217,468 | £437,168 | £426,764 |
| Profit for Period | £746,755 | £420,756 | £554,150 | £542,266 | £1,827,447 | £1,800,759 |
Filings 72
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 May 2026 | Full accounts | 31 December 2025 | ||
| 22 December 2025 | Confirmation statement with no updates | 15 December 2025 | ||
| 5 December 2025 | Current accounting period shortened | |||
| 4 December 2025 | Full accounts | 30 June 2025 | ||
| 28 March 2025 | Full accounts | 30 June 2024 |
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