How much does Vivalda Limited make?

Vivalda Limited reported revenue of £19.9m and £28.5k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Vivalda Limited have?

Vivalda Limited reported an average of 74 employees in the year to 31 Dec 2024.

Is Vivalda Limited profitable?

Yes — Vivalda Limited reported a profit of £28.5k in the year to 31 Dec 2024.

Company No. 03850848 · Incorporated 30 Sep 1999

Vivalda Limited

Registered name: VIVALDA LIMITED

Part of BPJ Group Limited group

Vivalda Limited made £19.9m revenue and £28.5k profit in the year to 31 Dec 2024.

Vivalda Limited’s revenue fell 12% to £19.9m in the year to 31 Dec 2024, with £28.5k profit and 74 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in Birmingham; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46730Wholesale of wood, construction materials and sanitary equipment

Status: Active
Location: Birmingham, West Midlands
Age: 27 yrs · since 1999
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: “Vivalda Group Limited”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-light

Revenue

£19.9m

Growth ▼11.7%

Profit

£28.5k

Growth ▼95.1%

Profit margin

0.1%

Gross 29.8%

Employees

Change ▲2.8%

Profit / employee

£385

Revenue/employee £268k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£21m	£22.5m	£19.9m
Cost of sales	£14.5m	£16.2m	£14m
Gross profit	£6.5m	£6.3m	£5.9m
Operating profit	£751k	£879k	−£62.6k
Profit before tax	£751k	£905k	£16.2k
Profit after tax	£456k	£583k	£28.5k
Profit (best available)	£456k	£583k	£28.5k
Staff costs	£3.3m	£3.7m	£4m
Employees (average)	71	72	74
Ratios
Profit margin	2.2%	2.6%	0.1%
Gross margin	30.9%	28%	29.8%
Revenue per employee	£296k	£312k	£268k
Profit per employee	£6.4k	£8.1k	£385
Growth (year on year)
Revenue growth	—	▲7%	▼11.7%
Profit growth	—	▲27.8%	▼95.1%
Headcount growth	—	▲1.4%	▲2.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£752k	£2.1m	£2.8m
Net assets	£5.1m	£5.7m	£5.7m
Fixed assets	£905k	£825k	£711k
Current assets	£7.1m	£9.3m	£10.9m
Debtors	£3.4m	£3.2m	£2.6m
Deferred income	£246k	£429k	£306k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 0.1%; Profit ÷ revenue.
Gross margin: 29.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £268k; Revenue ÷ average employees.
Profit per employee: £385; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.9%; 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: ▲1%; Now £5.7m
Cash at bank: ▲32%; Now £2.8m
Headcount: ▲3%; Now 74
Deferred income: ▼29%; Now £306k
Fixed assets: ▼14%; Now £711k

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

Ownership chain

BPJ Group Limitedultimate parent75–100%
Vivalda Group Limited75–100%
Vivalda Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Pura Facades LimitedRev. £1.7m · Profit £728

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £28.5k), 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.