Taunton V.e. Limited
Registered name: TAUNTON V.E. LIMITED
Taunton V.e. Limited made £2.7m revenue and £260k profit in the year to 31 Dec 2025. read from filing text
Taunton V.e. Limited’s revenue grew 9% to £2.7m in the year to 31 Dec 2025, with £260k profit and 20 employees. The company is classified under “other service activities” and is based in Nottingham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Nottingham, East Midlands
- Age
- 30 yrs · since 1996
- 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 ”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £2.2m | £2.4m | £2.5m | £2.7m |
| Cost of sales | £526k | £585k | £600k | £680k |
| Gross profit | £1.6m | £1.8m | £1.9m | £2.1m |
| Operating profit | £232k | £232k | £344k | £337k |
| Profit before tax | £234k | £246k | £361k | £350k |
| Profit after tax | £189k | £186k | £269k | £260k |
| Profit (best available) | £189k | £186k | £269k | £260k |
| Staff costs | £737k | £883k | £858k | £931k |
| Employees (average) | 19 | 20 | 20 | 20 |
| Ratios | ||||
| Profit margin | 8.8% | 7.7% | 10.7% | 9.5% |
| Gross margin | 75.6% | 75.9% | 76.2% | 75.2% |
| Revenue per employee | £113k | £121k | £126k | £137k |
| Profit per employee | £9.9k | £9.3k | £13.4k | £13k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲12.4% | ▲4% | ▲8.6% |
| Profit growth | — | ▼1.6% | ▲44.6% | ▼3.4% |
| Headcount growth | — | ▲5.3% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £8k | £14k | £6k | £7k |
| Net assets | £161k | £57k | £140k | £129k |
| Fixed assets | £120k | £84k | £79k | £39k |
| Current assets | £360k | £317k | £464k | £479k |
| Debtors | £63k | £178k | £273k | £378k |
| Deferred income | £130k | £161k | £122k | £100k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 9.5%
- Profit ÷ revenue.
- Gross margin
- 75.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £137k
- Revenue ÷ average employees.
- Profit per employee
- £13k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.8%
- 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
- ▼8%
- Now £129k
- Cash at bank
- ▲17%
- Now £7k
- Headcount
- 0%
- Now 20
- Deferred income
- ▼18%
- Now £100k
- Fixed assets
- ▼51%
- Now £39k
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
- Abbeyfield V.e. Limited 25–50%
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £260k), 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.