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Company No. 02031289 · Incorporated 25 Jun 1986

Fizz Experience Limited

Registered name: FIZZ EXPERIENCE LIMITED

Part of Fizz Holdings Limited group

Fizz Experience Limited made £20.6m revenue and £153k profit in the year to 31 Mar 2025.

Fizz Experience Limited’s revenue grew 12% to £20.6m in the year to 31 Mar 2025, with £153k profit and 985 employees. The company is classified under “other business support service activities” and is based in Dorking; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Dorking, South East
Age
40 yrs · since 1986
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 Mar 2025

Key figures

Capital-lightOperating leverage
Revenue
£20.6m
Growth ▲11.9%
Profit
£153k
Growth ▲48.8%
Profit margin
0.7%
Gross 12.1%
Employees
985
Change ▲4%
Profit / employee
£156
Revenue/employee £21k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£10.5m£14.8m£18.4m£20.6m
Cost of sales£9m£12.7m£16.2m£18.1m
Gross profit£1.4m£2m£2.2m£2.5m
Operating profit£64.7k£295k£140k£231k
Profit before tax£45.4k£245k£104k£203k
Profit after tax£41.1k£214k£103k£153k
Profit (best available)£41.1k£214k£103k£153k
Staff costs£8.3m£9.6m£11.6m£13.1m
Employees (average)777837947985
Ratios
Profit margin0.4%1.5%0.6%0.7%
Gross margin13.7%13.8%12%12.1%
Revenue per employee£13.5k£17.6k£19.5k£21k
Profit per employee£53£256£109£156
Growth (year on year)
Revenue growth—▲41%▲24.9%▲11.9%
Profit growth—▲421.5%▼51.9%▲48.8%
Headcount growth—▲7.7%▲13.1%▲4%
Balance sheet — indirect signals, not revenue
Cash at bank£135k£99.2k£51.3k£39.7k
Net assets£1.3m£1.5m£1.7m£1.8m
Fixed assets£48.9k£96.4k£211k£211k
Current assets£3.4m£4.1m£4.3m£4.5m
Debtors£1.3m£1.8m£2m£2.1m
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
0.7%
Profit ÷ revenue.
Gross margin
12.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£21k
Revenue ÷ average employees.
Profit per employee
£156
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.1%
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
▲9%
Now £1.8m
Cash at bank
▼23%
Now £39.7k
Headcount
▲4%
Now 985
Deferred income
—
Now —
Fixed assets
▼0%
Now £211k
Corporate ownership

Group structure

Ownership chain

  1. Fizz Holdings Limitedultimate parent75–100%
  2. Fizz Experience Limitedthis company

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

Subsidiaries (2)

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

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £153k), from the Companies House accounts bulk data published Nov 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.