How much does Velmore Estates Limited make?

Velmore Estates Limited reported revenue of £36.5k and £33.9k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Velmore Estates Limited have?

Velmore Estates Limited reported an average of 2 employees in the year to 31 Mar 2025.

Is Velmore Estates Limited profitable?

Yes — Velmore Estates Limited reported a profit of £33.9k in the year to 31 Mar 2025.

Company No. 00786544 · Incorporated 1 Jan 1964

Velmore Estates Limited

Registered name: VELMORE ESTATES LIMITED

Velmore Estates Limited made £36.5k revenue and £33.9k profit in the year to 31 Mar 2025.

Velmore Estates Limited’s revenue grew 81% to £36.5k in the year to 31 Mar 2025, with £33.9k profit and 2 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Southampton; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate

Status: Active
Location: Southampton, South East
Age: 62 yrs · since 1964
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team

Revenue

£36.5k

Growth ▲81.2%

Profit

£33.9k

Growth ▼67.1%

Profit margin

92.9%

Gross 74.2%

Employees

Change 0%

Profit / employee

£16.9k

Revenue/employee £18.2k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£296k	£222k	£20.1k	£36.5k
Cost of sales	—	£0	£25.9k	£9.4k
Gross profit	—	£0	−£5.8k	£27k
Operating profit	£146k	£991k	£131k	£41.2k
Profit before tax	£146k	£996k	£135k	£41.8k
Profit after tax	£106k	£969k	£103k	£33.9k
Profit (best available)	£106k	£969k	£103k	£33.9k
Employees (average)	1	3	2	2
Ratios
Profit margin	35.8%	437.4%	512%	92.9%
Gross margin	—	0%	−28.9%	74.2%
Revenue per employee	£296k	£73.8k	£10.1k	£18.2k
Profit per employee	£106k	£323k	£51.5k	£16.9k
Growth (year on year)
Revenue growth	—	▼25.1%	▼90.9%	▲81.2%
Profit growth	—	▲814.3%	▼89.4%	▼67.1%
Headcount growth	—	▲200%	▼33.3%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£314k	£470k	£180k	£46k
Net assets	£3.3m	£1.9m	£1.8m	£1.6m
Fixed assets	£3.1m	£1.5m	£1.7m	£1.7m
Current assets	£346k	£480k	£267k	£108k
Debtors	£30.5k	£262	£35k	£0
Deferred income	£19.3k	£22.8k	£21.8k	£28.4k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 92.9%; Profit ÷ revenue.
Gross margin: 74.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £18.2k; Revenue ÷ average employees.
Profit per employee: £16.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4632%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 78%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▼7%; Now £1.6m
Cash at bank: ▼74%; Now £46k
Headcount: 0%; Now 2
Deferred income: ▲30%; Now £28.4k
Fixed assets: ▼1%; Now £1.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £33.9k), from the Companies House accounts bulk data published Dec 2025. 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.