Zeon Limited
Registered name: ZEON LIMITED
Zeon Limited made £15.3m revenue and £1.3m profit in the year to 31 Mar 2026.
Zeon Limited’s revenue grew 10% to £15.3m in the year to 31 Mar 2026, with £1.3m profit and 31 employees. The company is classified under “wholesale of watches and jewellery” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 46 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: “Herald Holdings Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £13.2m | £14.4m | £13.9m | £15.3m |
| Cost of sales | £8.8m | £10.3m | £10.4m | £11.6m |
| Gross profit | £4.4m | £4.1m | £3.5m | £3.7m |
| Operating profit | £1.1m | £1.9m | £1.7m | £1.7m |
| Profit before tax | £1.1m | £2m | £1.8m | £1.8m |
| Profit after tax | £1.1m | £2.4m | £1.5m | £1.3m |
| Profit (best available) | £1.1m | £2.4m | £1.5m | £1.3m |
| Staff costs | £1.9m | £2m | £1.9m | £2.1m |
| Employees (average) | 32 | 31 | 32 | 31 |
| Ratios | ||||
| Profit margin | 8.6% | 16.7% | 11.1% | 8.8% |
| Gross margin | 33.3% | 28.7% | 25.4% | 24.4% |
| Revenue per employee | £411k | £466k | £435k | £495k |
| Profit per employee | £35.3k | £77.6k | £48.2k | £43.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲9.7% | ▼3.6% | ▲10.1% |
| Profit growth | — | ▲113% | ▼35.8% | ▼13% |
| Headcount growth | — | ▼3.1% | ▲3.2% | ▼3.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.1m | £2.1m | £4.2m | £4.6m |
| Net assets | £3.9m | £6.3m | £7.9m | £9.2m |
| Fixed assets | £811k | £795k | £818k | £792k |
| Current assets | £6.5m | £7.1m | £9.3m | £11.5m |
| Debtors | £887k | £1.2m | £1.8m | £1.5m |
| Deferred income | £872k | £1.1m | £1.4m | £1.6m |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 8.8%
- Profit ÷ revenue.
- Gross margin
- 24.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £495k
- Revenue ÷ average employees.
- Profit per employee
- £43.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 10.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.7%
- Money owed by customers. Low = customers pay quickly.
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
- ▲17%
- Now £9.2m
- Cash at bank
- ▲9%
- Now £4.6m
- Headcount
- ▼3%
- Now 31
- Deferred income
- ▲10%
- Now £1.6m
- Fixed assets
- ▼3%
- Now £792k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Ingersoll LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £1.3m), from the Companies House accounts bulk data published Aug 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.