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Company No. 01946612 · Incorporated 11 Sep 1985

The Victoria Foundation

Registered name: THE VICTORIA FOUNDATION

The Victoria Foundation made £53.1m revenue and £7.6m profit in the year to 30 Sep 2025.

The Victoria Foundation’s revenue was £53.1m in the year to 30 Sep 2025, with £7.6m profit and 273 employees. The company is classified under “other human health activities” and is based in Richmond; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Richmond, London
Age
41 yrs · since 1985
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 30 Sep 2025

Key figures

Independent
Revenue
£53.1m
Growth —
Profit
£7.6m
Growth —
Profit margin
14.3%
 
Employees
273
Change —
Profit / employee
£27.8k
Revenue/employee £194k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202430 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£29.3m£32m£32m£53.1m
Cost of sales£29.9m£32.2m——
Operating profit−£764k−£249k−£238k£7.6m
Profit before tax−£764k−£249k−£238k£7.6m
Profit after tax−£764k−£249k−£238k£7.6m
Profit (best available)−£764k−£249k−£238k£7.6m
Employees (average)240241241273
Ratios
Profit margin−2.6%−0.8%−0.7%14.3%
Revenue per employee£122k£133k£133k£194k
Profit per employee−£3.2k−£1k−£988£27.8k
Growth (year on year)
Revenue growth—▲9.2%——
Headcount growth—▲0.4%——
Balance sheet — indirect signals, not revenue
Net assets————
SourceAccounts · bulk data Jan 2025Accounts · bulk data Jan 2025Accounts · bulk data Aug 2026Accounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
14.3%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£194k
Revenue ÷ average employees.
Profit per employee
£27.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
—
Now 273
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from accounts for the year to 30 Sep 2025 (profit £7.6m), 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.