How much does ST. Helens V.e. Limited make?

ST. Helens V.e. Limited reported revenue of £1.2m and £182k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does ST. Helens V.e. Limited have?

ST. Helens V.e. Limited reported an average of 12 employees in the year to 31 Dec 2025.

Is ST. Helens V.e. Limited profitable?

Yes — ST. Helens V.e. Limited reported a profit of £182k in the year to 31 Dec 2025.

Company No. 03690958 · Incorporated 31 Dec 1998

ST. Helens V.e. Limited

Registered name: ST. HELENS V.E. LIMITED

ST. Helens V.e. Limited made £1.2m revenue and £182k profit in the year to 31 Dec 2025. read from filing text

ST. Helens V.e. Limited’s revenue grew 3% to £1.2m in the year to 31 Dec 2025, with £182k profit and 12 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: 27 yrs · since 1998
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

£1.2m

Growth ▲3.2%

Profit

£182k

Growth ▲1.1%

Profit margin

14.7%

Gross 74.5%

Employees

Change 0%

Profit / employee

£15.2k

Revenue/employee £103k

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)	£1.1m	£1.2m	£1.2m	£1.2m
Cost of sales	£248k	£293k	£308k	£316k
Gross profit	£826k	£902k	£895k	£925k
Operating profit	£206k	£239k	£228k	£233k
Profit before tax	£207k	£245k	£240k	£243k
Profit after tax	£167k	£188k	£180k	£182k
Profit (best available)	£167k	£188k	£180k	£182k
Staff costs	£342k	£371k	£371k	£389k
Employees (average)	12	12	12	12
Ratios
Profit margin	15.6%	15.7%	15%	14.7%
Gross margin	76.9%	75.5%	74.4%	74.5%
Revenue per employee	£89.5k	£99.6k	£100k	£103k
Profit per employee	£13.9k	£15.7k	£15k	£15.2k
Growth (year on year)
Revenue growth	—	▲11.3%	▲0.7%	▲3.2%
Profit growth	—	▲12.6%	▼4.3%	▲1.1%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£6k	£7k	£4k	£3k
Net assets	£42k	£104k	£123k	£154k
Fixed assets	£51k	£32k	£25k	£23k
Current assets	£132k	£227k	£297k	£300k
Debtors	£20k	£107k	£165k	£202k
Deferred income	£38k	£46k	£51k	£51k
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: 14.7%; Profit ÷ revenue.
Gross margin: 74.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £103k; Revenue ÷ average employees.
Profit per employee: £15.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.3%; 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: ▲25%; Now £154k
Cash at bank: ▼25%; Now £3k
Headcount: 0%; Now 12
Deferred income: 0%; Now £51k
Fixed assets: ▼8%; Now £23k

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).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £182k), 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.