How much does Virtus Contracts Limited make?

Virtus Contracts Limited reported revenue of £20.7m and £509k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Virtus Contracts Limited have?

Virtus Contracts Limited reported an average of 45 employees in the year to 31 Dec 2025.

Is Virtus Contracts Limited profitable?

Yes — Virtus Contracts Limited reported a profit of £509k in the year to 31 Dec 2025.

Company No. 03955554 · Incorporated 24 Mar 2000

Virtus Contracts Limited

Registered name: VIRTUS CONTRACTS LIMITED

Part of Virtus Contracts Trustees Limited group

Virtus Contracts Limited made £20.7m revenue and £509k profit in the year to 31 Dec 2025.

Virtus Contracts Limited’s revenue fell 23% to £20.7m in the year to 31 Dec 2025, with £509k profit and 45 employees. The company is classified under “construction of commercial buildings” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings

Status: Active
Location: London, London
Age: 26 yrs · since 2000
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightCash flow filed

Revenue

£20.7m

Growth ▼23.1%

Profit

£509k

Growth ▼51.5%

Profit margin

2.5%

Gross 23%

Employees

Change ▼4.3%

Profit / employee

£11.3k

Revenue/employee £460k

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&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£23.3m	£27.3m	£26.9m	£20.7m
Cost of sales	£18.9m	£22.5m	£22.1m	£15.9m
Gross profit	£4.4m	£4.8m	£4.8m	£4.8m
Operating profit	£776k	£803k	—	—
Profit before tax	£762k	£819k	£982k	£530k
Profit after tax	£883k	£752k	£1.1m	£509k
Profit (best available)	£883k	£752k	£1.1m	£509k
Staff costs	£3.5m	£3.7m	£3.2m	£3.2m
Employees (average)	45	46	47	45
Ratios
Profit margin	3.8%	2.8%	3.9%	2.5%
Gross margin	18.7%	17.5%	17.7%	23%
Revenue per employee	£518k	£594k	£573k	£460k
Profit per employee	£19.6k	£16.3k	£22.3k	£11.3k
Cash conversion	−33%	251.7%	—	—
Growth (year on year)
Revenue growth	—	▲17.3%	▼1.4%	▼23.1%
Profit growth	—	▼14.8%	▲39.7%	▼51.5%
Headcount growth	—	▲2.2%	▲2.2%	▼4.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£3.7m	£3.4m	£3.2m
Net assets	£628k	£1.4m	£1.9m	£2.1m
Fixed assets	£9.1k	£9.4k	£20.9k	£18.7k
Current assets	£5.4m	£8.9m	£6.7m	£7.2m
Debtors	£2.6m	£2.8m	£1.7m	£2.6m
Deferred income	£81.6k	£106k	—	—
Cash from operations	−£256k	£2m	£265k	£258k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2.5%; Profit ÷ revenue.
Gross margin: 23%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £460k; Revenue ÷ average employees.
Profit per employee: £11.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.7%; 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: ▲6%; Now £2.1m
Cash at bank: ▼7%; Now £3.2m
Headcount: ▼4%; Now 45
Deferred income: —; Now —
Fixed assets: ▼11%; Now £18.7k

Corporate ownership

Group structure

Ownership chain

Virtus Contracts Trustees Limitedultimate parent75–100%
Virtus Contracts Limitedthis company

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

Subsidiaries (1)

Virtus Interiors LimitedFigures not disclosed

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 £509k), 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.