How much does Viscofan UK Limited make?

Viscofan UK Limited reported revenue of £18.9m and £711k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Viscofan UK Limited have?

Viscofan UK Limited reported an average of 10 employees in the year to 31 Dec 2025.

Is Viscofan UK Limited profitable?

Yes — Viscofan UK Limited reported a profit of £711k in the year to 31 Dec 2025.

Company No. 01437267 · Incorporated 16 Jul 1979

Viscofan UK Limited

Registered name: VISCOFAN UK LIMITED

Part of Viscofan Sa group

Viscofan UK Limited made £18.9m revenue and £711k profit in the year to 31 Dec 2025. read from filing text

Viscofan UK Limited’s revenue was £18.9m in the year to 31 Dec 2025, with £711k profit and 10 employees. The company is classified under “wholesale of other food, including fish, crustaceans and molluscs” and is based in NR Sevenoaks; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46380Wholesale of other food, including fish, crustaceans and molluscs

Status: Active
Location: NR Sevenoaks, South East
Age: 47 yrs · since 1979
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. From the filing: “In the directors' opinion the company's ultimate parent undertaking and controlling party is Viscofan S.A., a company incorporated in Spain. This is also the largest and smallest group for which conso”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£18.9m

Growth ▼0.1%

Profit

£711k

Growth ▲525.3%

Profit margin

3.8%

Gross 18.4%

Employees

Change ▼9.1%

Profit / employee

£71.1k

Revenue/employee £1.9m

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£17.2m	£19.6m	£18.9m	£18.9m
Cost of sales	£14m	£16.2m	£16.1m	£15.4m
Gross profit	£3.2m	£3.4m	£2.8m	£3.5m
Operating profit	£777k	£704k	£216k	£964k
Profit before tax	£753k	£651k	£161k	£956k
Profit after tax	£607k	£489k	£114k	£711k
Profit (best available)	£607k	£489k	£114k	£711k
Staff costs	£870k	£869k	£822k	£855k
Employees (average)	14	13	11	10
Ratios
Profit margin	3.5%	2.5%	0.6%	3.8%
Gross margin	18.7%	17.2%	14.6%	18.4%
Revenue per employee	£1.2m	£1.5m	£1.7m	£1.9m
Profit per employee	£43.4k	£37.6k	£10.3k	£71.1k
Growth (year on year)
Revenue growth	—	▲13.8%	▼3.6%	▼0.1%
Profit growth	—	▼19.4%	▼76.8%	▲525.3%
Headcount growth	—	▼7.1%	▼15.4%	▼9.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£219k	£460k	£48.7k	£1.1m
Net assets	£4.9m	£5.4m	£5.5m	£6.3m
Fixed assets	£6k	£4.6k	£62.6k	£52.2k
Current assets	£7.4m	£10.1m	£8.9m	£8.5m
Debtors	£3.1m	£2.8m	£2.9m	£2.5m
Deferred income	£30.9k	£39.9k	£40k	£36.9k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 3.8%; Profit ÷ revenue.
Gross margin: 18.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.9m; Revenue ÷ average employees.
Profit per employee: £71.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.2%; 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: ▲13%; Now £6.3m
Cash at bank: ▲2215%; Now £1.1m
Headcount: ▼9%; Now 10
Deferred income: ▼8%; Now £36.9k
Fixed assets: ▼17%; Now £52.2k

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

Viscofan Sa (registered outside the UK register)ultimate parent75–100%
Viscofan UK Limitedthis company

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

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £711k), from the Companies House accounts bulk data published Sep 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.