Vertik-Al Limited
Registered name: VERTIK-AL LIMITED
Vertik-Al Limited made £11.4m revenue and £28.5k profit in the year to 31 Mar 2025.
Vertik-Al Limited’s revenue fell 8% to £11.4m in the year to 31 Mar 2025, with £28.5k profit and 155 employees. The company is classified under “other manufacturing” and is based in Birmingham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- Age
- 35 yrs · since 1991
- Type
- Private Limited Company
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 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £11.5m | £12.4m | £11.4m |
| Cost of sales | £7.7m | £8.8m | £8.5m |
| Gross profit | £3.7m | £3.5m | £2.9m |
| Profit before tax | £512k | £368k | £30.4k |
| Profit after tax | £512k | £313k | £28.5k |
| Profit (best available) | £512k | £313k | £28.5k |
| Staff costs | £5.4m | £5.8m | £5.4m |
| Employees (average) | 166 | 164 | 155 |
| Ratios | |||
| Profit margin | 4.5% | 2.5% | 0.3% |
| Gross margin | 32.6% | 28.6% | 25.6% |
| Revenue per employee | £69k | £75.6k | £73.7k |
| Profit per employee | £3.1k | £1.9k | £184 |
| Growth (year on year) | |||
| Revenue growth | — | ▲8.2% | ▼7.8% |
| Profit growth | — | ▼38.9% | ▼90.9% |
| Headcount growth | — | ▼1.2% | ▼5.5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £79.6k | £184k | £260k |
| Net assets | £2m | £2m | £1.6m |
| Current assets | £3.6m | £3.8m | £3.4m |
| Debtors | £1.8m | £1.9m | £1.1m |
| Deferred income | £199k | £243k | £286k |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 0.3%
- Profit ÷ revenue.
- Gross margin
- 25.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £73.7k
- Revenue ÷ average employees.
- Profit per employee
- £184
- 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
- 2.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.9%
- 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
- ▼19%
- Now £1.6m
- Cash at bank
- ▲42%
- Now £260k
- Headcount
- ▼5%
- Now 155
- Deferred income
- ▲18%
- Now £286k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Minority corporate shareholders
- Motion Finance Ltd (registered outside the UK register)
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £28.5k), from the Companies House accounts bulk data published Oct 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.