How much does Envitia Ltd make?

Envitia Ltd reported revenue of £11.6m and £1.1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Envitia Ltd have?

Envitia Ltd reported an average of 85 employees in the year to 31 Dec 2025.

Is Envitia Ltd profitable?

Yes — Envitia Ltd reported a profit of £1.1m in the year to 31 Dec 2025.

Company No. 02348404 · Incorporated 15 Feb 1989

Envitia Ltd

Registered name: ENVITIA LTD

Part of Maven UK Regional Buyout I GP LLP group

Envitia Ltd made £11.6m revenue and £1.1m profit in the year to 31 Dec 2025.

Envitia Ltd’s revenue grew 8% to £11.6m in the year to 31 Dec 2025, with £1.1m profit and 85 employees. The company is classified under “other information technology service activities” and is based in Horsham; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities

Status: Active
Location: Horsham, South East
Age: 37 yrs · since 1989
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 Dec 2025

Key figures

Capital-light

Revenue

£11.6m

Growth ▲8%

Profit

£1.1m

Growth ▼13.1%

Profit margin

9.6%

Gross 37.9%

Employees

Change ▲14.9%

Profit / employee

£13.1k

Revenue/employee £136k

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&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£7.4m	£8.7m	£10.7m	£11.6m
Cost of sales	£4.7m	£5.8m	£6.1m	£7.2m
Gross profit	£2.7m	£2.9m	£4.7m	£4.4m
Operating profit	£192k	£434k	£1.2m	£1.5m
Profit before tax	£191k	£434k	£1.2m	£1.5m
Profit after tax	£157k	£399k	£1.3m	£1.1m
Profit (best available)	£157k	£399k	£1.3m	£1.1m
Staff costs	—	—	£5.7m	£6.6m
Employees (average)	43	53	74	85
Ratios
Profit margin	2.1%	4.6%	11.9%	9.6%
Gross margin	36.7%	33.7%	43.5%	37.9%
Revenue per employee	£173k	£164k	£145k	£136k
Profit per employee	£3.6k	£7.5k	£17.3k	£13.1k
Growth (year on year)
Revenue growth	—	▲17%	▲23.5%	▲8%
Profit growth	—	▲154.6%	▲220%	▼13.1%
Headcount growth	—	▲23.3%	▲39.6%	▲14.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.5m	£1.8m	£2.6m	£1.7m
Net assets	£3.4m	£3.8m	£5.1m	£6.2m
Fixed assets	£101k	£114k	£520k	£874k
Current assets	£4.3m	£4.9m	£6.8m	£7.3m
Debtors	£602k	£1.1m	£886k	£1.1m
Deferred income	£415k	£405k	£1.2m	£833k
Source	Accounts · bulk data Aug 2024	Accounts · bulk data Aug 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 9.6%; Profit ÷ revenue.
Gross margin: 37.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £136k; Revenue ÷ average employees.
Profit per employee: £13.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.2%; 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: ▲22%; Now £6.2m
Cash at bank: ▼34%; Now £1.7m
Headcount: ▲15%; Now 85
Deferred income: ▼29%; Now £833k
Fixed assets: ▲68%; Now £874k

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

Maven UK Regional Buyout I GP LLPultimate parent50–75%
Project Barclay Topco Limited75–100%
Project Barclay Midco Limited75–100%
Project Barclay Bidco Limited75–100%
Envitia Group Limited75–100%
Envitia Ltdthis 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 £1.1m), 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.