Skip to content
CompanySight
Company No. 03974176 · Incorporated 17 Apr 2000

Top Active Ltd

Registered name: TOP ACTIVE LTD

Top Active Ltd made £11.3m revenue and £110k profit in the year to 30 Sep 2025.

Top Active Ltd’s revenue fell 4% to £11.3m in the year to 30 Sep 2025, with £110k profit and 27 employees. The company is classified under “non-specialised wholesale of food, beverages and tobacco”; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46390Non-specialised wholesale of food, beverages and tobacco
Status
Active
Location
London
Age
26 yrs · since 2000
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentCapital-light
Revenue
£11.3m
Growth ▼4.2%
Profit
£110k
Growth ▲1.6%
Profit margin
1%
Gross 19%
Employees
27
Change ▼20.6%
Profit / employee
£4.1k
Revenue/employee £419k
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 to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£11.1m£11m£11.8m£11.3m
Cost of sales£8.3m£8.1m£9.5m£9.2m
Gross profit£2.8m£2.9m£2.3m£2.1m
Operating profit−£57.7k£260k£241k£229k
Profit before tax−£136k£162k£136k£141k
Profit after tax−£136k£95.8k£108k£110k
Profit (best available)−£136k£95.8k£108k£110k
Staff costs£1m£908k——
Employees (average)—373427
Ratios
Profit margin−1.2%0.9%0.9%1%
Gross margin25.5%26.7%19.4%19%
Revenue per employee—£298k£347k£419k
Profit per employee—£2.6k£3.2k£4.1k
Growth (year on year)
Revenue growth—▼0.9%▲7%▼4.2%
Profit growth——▲12.8%▲1.6%
Headcount growth——▼8.1%▼20.6%
Balance sheet — indirect signals, not revenue
Cash at bank£335k£50.6k£151k£153k
Net assets£900k£975k£1.1m£1.1m
Fixed assets£961k£934k£984k£968k
Current assets£5m£5.4m£5.3m£4.9m
Debtors£2.4m£2.7m£2.7m£2.8m
Deferred income£144k£298k——
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
1%
Profit ÷ revenue.
Gross margin
19%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£419k
Revenue ÷ average employees.
Profit per employee
£4.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
8.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
24.8%
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 £1.1m
Cash at bank
▲1%
Now £153k
Headcount
▼21%
Now 27
Deferred income
—
Now —
Fixed assets
▼2%
Now £968k
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £110k), from the Companies House accounts bulk data published Jun 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.