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Company No. 03193667 · Incorporated 2 May 1996

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.

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

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light
Revenue
£2.7m
Growth ▲8.6%
Profit
£260k
Growth ▼3.4%
Profit margin
9.5%
Gross 75.2%
Employees
20
Change 0%
Profit / employee
£13k
Revenue/employee £137k
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 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull 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)19202020
Ratios
Profit margin8.8%7.7%10.7%9.5%
Gross margin75.6%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
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

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.
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
▼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.

Corporate ownership

Group structure

Minority corporate shareholders

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.