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Company No. 00513621 · Incorporated 26 Nov 1952

S.a.v. United Kingdom Limited

Registered name: S.A.V. UNITED KINGDOM LIMITED

S.a.v. United Kingdom Limited made £33.9m revenue and £959k profit in the year to 31 Dec 2025.

S.a.v. United Kingdom Limited’s revenue grew 19% to £33.9m in the year to 31 Dec 2025, with £959k profit and 107 employees. The company is classified under “manufacture of other non-metallic mineral products” and is based in Woking; we hold 4 years of its filed accounts.

Status
Active
Location
Woking, South East
Age
73 yrs · since 1952
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverage
Revenue
£33.9m
Growth ▲19.1%
Profit
£959k
Growth ▲409.9%
Profit margin
2.8%
Gross 29%
Employees
107
Change ▲4.9%
Profit / employee
£9k
Revenue/employee £317k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£28.1m£30.5m£28.5m£33.9m
Cost of sales£21.3m£23.2m£20.9m£24.1m
Gross profit£6.8m£7.3m£7.6m£9.8m
Operating profit£1.2m£959k£691k£1.6m
Profit before tax£1.1m£626k£326k£1.3m
Profit after tax£991k£430k£188k£959k
Profit (best available)£991k£430k£188k£959k
Staff costs£5.5m£6.1m£6.4m£7.6m
Employees (average)99104102107
Ratios
Profit margin3.5%1.4%0.7%2.8%
Gross margin24.2%23.9%26.6%29%
Revenue per employee£284k£293k£279k£317k
Profit per employee£10k£4.1k£1.8k£9k
Growth (year on year)
Revenue growth—▲8.3%▼6.6%▲19.1%
Profit growth—▼56.6%▼56.3%▲409.9%
Headcount growth—▲5.1%▼1.9%▲4.9%
Balance sheet — indirect signals, not revenue
Cash at bank£119k£1.7m£1.6m£1.5m
Net assets£8.2m£8.6m£8.8m£6.4m
Fixed assets£10.9m£10.8m£10.7m£9.6m
Current assets£12.2m£13.9m£14.8m£11.6m
Debtors£5.7m£5.2m£5.5m£4.2m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
2.8%
Profit ÷ revenue.
Gross margin
29%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£317k
Revenue ÷ average employees.
Profit per employee
£9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
28.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
12.3%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▼28%
Now £6.4m
Cash at bank
▼3%
Now £1.5m
Headcount
▲5%
Now 107
Deferred income
—
Now —
Fixed assets
▼10%
Now £9.6m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £959k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.