How much does Worthing V.e. Limited make?

Worthing V.e. Limited reported revenue of £2.4m and £392k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Worthing V.e. Limited have?

Worthing V.e. Limited reported an average of 16 employees in the year to 31 Dec 2025.

Is Worthing V.e. Limited profitable?

Yes — Worthing V.e. Limited reported a profit of £392k in the year to 31 Dec 2025.

Company No. 03109722 · Incorporated 3 Oct 1995

Worthing V.e. Limited

Registered name: WORTHING V.E. LIMITED

Worthing V.e. Limited made £2.4m revenue and £392k profit in the year to 31 Dec 2025. read from filing text

Worthing V.e. Limited’s revenue grew 12% to £2.4m in the year to 31 Dec 2025, with £392k profit and 16 employees. The company is classified under “other service activities” and is based in Nottingham; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active
Location: Nottingham, East Midlands
Age: 31 yrs · since 1995
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. From the filing: “The immediate controlling party of the company is Abbeyfield V.E. Limited, a company incorporated in the United Kingdom. A copy of their financial statements can be obtained from Mere Way, Ruddington ”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£2.4m

Growth ▲12.5%

Profit

£392k

Growth ▲39%

Profit margin

16.6%

Gross 71.9%

Employees

Change ▼5.9%

Profit / employee

£24.5k

Revenue/employee £148k

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&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£1.8m	£2m	£2.1m	£2.4m
Cost of sales	£462k	£566k	£593k	£666k
Gross profit	£1.3m	£1.5m	£1.5m	£1.7m
Operating profit	£407k	£374k	£357k	£499k
Profit before tax	£408k	£393k	£377k	£524k
Profit after tax	£331k	£298k	£282k	£392k
Profit (best available)	£331k	£298k	£282k	£392k
Staff costs	£528k	£616k	£680k	£696k
Employees (average)	17	16	17	16
Ratios
Profit margin	18.3%	14.7%	13.4%	16.6%
Gross margin	74.5%	72%	71.8%	71.9%
Revenue per employee	£107k	£127k	£124k	£148k
Profit per employee	£19.5k	£18.6k	£16.6k	£24.5k
Growth (year on year)
Revenue growth	—	▲11.8%	▲4%	▲12.5%
Profit growth	—	▼10%	▼5.4%	▲39%
Headcount growth	—	▼5.9%	▲6.3%	▼5.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£5k	£14k	£8k	£5k
Net assets	£259k	£237k	£289k	£531k
Fixed assets	£100k	£77k	£50k	£40k
Current assets	£410k	£413k	£614k	£818k
Debtors	£35k	£167k	£389k	£478k
Deferred income	£27k	£71k	£101k	£74k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 16.6%; Profit ÷ revenue.
Gross margin: 71.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £148k; Revenue ÷ average employees.
Profit per employee: £24.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.2%; 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: ▲84%; Now £531k
Cash at bank: ▼38%; Now £5k
Headcount: ▼6%; Now 16
Deferred income: ▼27%; Now £74k
Fixed assets: ▼20%; Now £40k

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

Minority corporate shareholders

Abbeyfield V.e. Limited 25–50%

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £392k), 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.