Skip to content
CompanySight
Company No. 01339678 · Incorporated 21 Nov 1977

Avf Group Limited

Registered name: AVF GROUP LIMITED

Part of Avf Holdings Limited group

Avf Group Limited made £10.9m revenue and £32.2k profit in the year to 31 Dec 2024. read from filing text

Avf Group Limited’s revenue grew 35% to £10.9m in the year to 31 Dec 2024, with £32.2k profit and 36 employees. The company is classified under “wholesale of radio, television goods & electrical household appliances (other than records, tapes, cd's & video tapes and the equipment used for playing them)” and is based in Shropshire; we hold 3 years of its filed accounts.

Status
Active
Location
Shropshire, West Midlands
Age
48 yrs · since 1977
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2024

Key figures

Capital-light
Revenue
£10.9m
Growth ▲34.6%
Profit
£32.2k
Growth —
Profit margin
0.3%
 
Employees
36
Change 0%
Profit / employee
£896
Revenue/employee £302k
Profitable streak
1yr
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&Lread from filing text
Profit & loss
Revenue (turnover)£12.4m£8.1m£10.9m
Operating profit−£1.1m−£303k£250k
Profit before tax−£1.2m−£457k£32.2k
Profit after tax−£1m−£494k£32.2k
Profit (best available)−£1m−£494k£32.2k
Staff costs£1.7m£1.7m£1.7m
Employees (average)403636
Ratios
Profit margin−8.3%−6.1%0.3%
Revenue per employee£310k£224k£302k
Profit per employee−£25.8k−£13.7k£896
Growth (year on year)
Revenue growth—▼34.8%▲34.6%
Headcount growth—▼10%0%
Balance sheet — indirect signals, not revenue
Cash at bank£171k£162k£215k
Net assets£1.6m£1.1m£1.2m
Fixed assets£92.5k£48.2k£4.5k
Current assets£8.7m£8.3m£8.7m
Debtors£1.7m£1.7m£2.2m
Deferred income£337k£1.1m£729k
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
0.3%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£302k
Revenue ÷ average employees.
Profit per employee
£896
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
6.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
20.1%
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
▲3%
Now £1.2m
Cash at bank
▲33%
Now £215k
Headcount
0%
Now 36
Deferred income
▼32%
Now £729k
Fixed assets
▼91%
Now £4.5k

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

Corporate ownership

Group structure

Ownership chain

  1. Avf Holdings Limitedultimate parent75–100%
  2. Avf Group Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £32.2k), from the Companies House accounts bulk data published Sep 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.