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Company No. 02076721 · Incorporated 24 Nov 1986

Viva Enterprises Limited

Registered name: VIVA ENTERPRISES LIMITED

Part of Viva Properties Limited group

Viva Enterprises Limited made £13.1m revenue and £221k profit in the year to 30 Mar 2025.

Viva Enterprises Limited’s revenue fell 6% to £13.1m in the year to 30 Mar 2025, with £221k profit and 54 employees. The company is classified under “retail sale of electrical household appliances in specialised stores”; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47540Retail sale of electrical household appliances in specialised stores
Status
Active
Location
London
Age
39 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 30 Mar 2025

Key figures

Cash flow filed
Revenue
£13.1m
Growth ▼5.7%
Profit
£221k
Growth ▼76.5%
Profit margin
1.7%
Gross 45.1%
Employees
54
Change 0%
Profit / employee
£4.1k
Revenue/employee £243k
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 202330 Mar 202430 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£13.3m£14.1m£13.9m£13.1m
Cost of sales£6.4m£7.9m£7.8m£7.2m
Gross profit£6.9m£6.2m£6.1m£5.9m
Operating profit£4.8m£2.1m£1m£69.3k
Profit before tax£4.8m£2.3m£1.3m£334k
Profit after tax£4m£1.8m£940k£221k
Profit (best available)£4m£1.8m£940k£221k
Staff costs£2m£2.1m£2.3m£2.6m
Employees (average)55545454
Ratios
Profit margin29.8%12.5%6.7%1.7%
Gross margin51.6%44%44%45.1%
Revenue per employee£242k£260k£258k£243k
Profit per employee£72.1k£32.6k£17.4k£4.1k
Cash conversion−97.6%48%−131.1%−981.5%
Growth (year on year)
Revenue growth—▲5.8%▼0.8%▼5.7%
Profit growth—▼55.6%▼46.5%▼76.5%
Headcount growth—▼1.8%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£7m£5.1m£5.4m£5.4m
Net assets£25m£26.2m£26.3m£26.5m
Fixed assets£5.6m£4.7m£4.7m£5.1m
Current assets£21.5m£23.3m£23.5m£23.6m
Debtors£876k£832k£560k£582k
Deferred income£101k£124k£401k£171k
Cash from operations−£4.7m£1m−£1.4m−£680k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Apr 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
1.7%
Profit ÷ revenue.
Gross margin
45.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£243k
Revenue ÷ average employees.
Profit per employee
£4.1k
Profit ÷ average employees.
Cash conversion
−981.5%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
38.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.4%
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
▲1%
Now £26.5m
Cash at bank
▼1%
Now £5.4m
Headcount
0%
Now 54
Deferred income
▼57%
Now £171k
Fixed assets
▲8%
Now £5.1m

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. Viva Properties Limitedultimate parent75–100%
  2. Viva Enterprises 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).

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Mar 2025 (profit £221k), from the Companies House accounts bulk data published Mar 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.