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Company No. 03708767 · Incorporated 4 Feb 1999

Avica UK Ltd

Registered name: AVICA UK LTD

Avica UK Ltd made £12.2m revenue and £71.9k profit in the year to 31 Mar 2025.

Avica UK Ltd’s revenue grew 2% to £12.2m in the year to 31 Mar 2025, with £71.9k profit and 82 employees. The company is classified under “non-specialised wholesale trade” and is based in Watford; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade
Status
Active
Location
Watford, East of England
Age
27 yrs · since 1999
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightDoing more with lessCash flow filed
Revenue
£12.2m
Growth ▲2%
Profit
£71.9k
Growth ▼32.2%
Profit margin
0.6%
Gross 38%
Employees
82
Change ▼4.7%
Profit / employee
£877
Revenue/employee £149k
Profitable streak
3yrs
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 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£11.7m£12m£12.2m
Cost of sales—£7.4m£7.4m£7.6m
Gross profit—£4.3m£4.5m£4.6m
Operating profit—£292k£134k£93.5k
Profit before tax—£241k£123k£105k
Profit after tax—£210k£106k£71.9k
Profit (best available)—£210k£106k£71.9k
Staff costs—£2.3m£2.6m£2.6m
Employees (average)85838682
Ratios
Profit margin—1.8%0.9%0.6%
Gross margin—36.6%38%38%
Revenue per employee—£141k£139k£149k
Profit per employee—£2.5k£1.2k£877
Cash conversion—371.1%65.1%−651.1%
Growth (year on year)
Revenue growth——▲2.3%▲2%
Profit growth——▼49.4%▼32.2%
Headcount growth—▼2.4%▲3.6%▼4.7%
Balance sheet — indirect signals, not revenue
Cash at bank£333k£399k£50.3k£21.2k
Net assets£491k£631k£657k£660k
Fixed assets£362k£402k£510k£627k
Current assets£3.4m£3.7m£3.6m£3.7m
Debtors£1.6m£1.6m£1.7m£1.6m
Deferred income—£150k£145k£224k
Cash from operations—£1.1m£87.2k−£609k
SourceAbridgedAccounts · bulk data Dec 2023AbridgedAccounts · bulk data Dec 2023FullAccounts · bulk data Mar 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
0.6%
Profit ÷ revenue.
Gross margin
38%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£149k
Revenue ÷ average employees.
Profit per employee
£877
Profit ÷ average employees.
Cash conversion
−651.1%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
13.3%
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
▲0%
Now £660k
Cash at bank
▼58%
Now £21.2k
Headcount
▼5%
Now 82
Deferred income
▲54%
Now £224k
Fixed assets
▲23%
Now £627k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £71.9k), from the Companies House accounts bulk data published Dec 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.