How much does Virtua UK Limited make?

Virtua UK Limited reported revenue of £14m and a loss of £1.5m in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Virtua UK Limited have?

Virtua UK Limited reported an average of 93 employees in the year to 30 Apr 2025.

Is Virtua UK Limited profitable?

No — Virtua UK Limited reported a loss of £1.5m in the year to 30 Apr 2025.

Company No. 04047798 · Incorporated 4 Aug 2000

Virtua UK Limited

Registered name: VIRTUA UK LIMITED

Part of Virtua Holdings Limited group

Virtua UK Limited made £14m revenue and a £1.5m loss in the year to 30 Apr 2025.

Virtua UK Limited’s revenue fell 34% to £14m in the year to 30 Apr 2025, with a loss of £1.5m and 93 employees. The company is classified under “other telecommunications activities” and is based in Banbury; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 61900Other telecommunications activities

Status: Active
Location: Banbury, South East
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 30 Apr 2025

Key figures

Capital-light

Revenue

£14m

Growth ▼33.7%

Profit

−£1.5m

Growth ▼271.6%

Profit margin

−10.5%

Gross 28.3%

Employees

Change ▼16.2%

Profit / employee

−£15.8k

Revenue/employee £150k

Profitable streak

0yrs

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	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£22.2m	£18.5m	£21.1m	£14m
Cost of sales	£17.1m	£14.2m	£14.9m	£10m
Gross profit	£5.1m	£4.4m	£6.2m	£4m
Operating profit	−£78.6k	−£900k	£763k	−£1.3m
Profit before tax	−£86.8k	−£911k	£758k	−£1.4m
Profit after tax	−£86.5k	−£911k	£858k	−£1.5m
Profit (best available)	−£86.5k	−£911k	£858k	−£1.5m
Staff costs	£6.2m	£5.8m	£5.8m	£5.1m
Employees (average)	132	121	111	93
Ratios
Profit margin	−0.4%	−4.9%	4.1%	−10.5%
Gross margin	23%	23.6%	29.3%	28.3%
Revenue per employee	£168k	£153k	£190k	£150k
Profit per employee	−£655	−£7.5k	£7.7k	−£15.8k
Growth (year on year)
Revenue growth	—	▼16.4%	▲13.8%	▼33.7%
Profit growth	—	—	—	▼271.6%
Headcount growth	—	▼8.3%	▼8.3%	▼16.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£53.2k	£51.9k	£22k	£138k
Net assets	−£7.1m	−£8m	−£7.2m	−£1.4m
Fixed assets	£443k	£318k	£212k	£104k
Current assets	£6.3m	£4m	£4.7m	£3.1m
Debtors	£3.7m	£2.5m	£3.7m	£1.4m
Deferred income	£1.4m	£796k	£908k	£690k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: −10.5%; Profit ÷ revenue.
Gross margin: 28.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £150k; Revenue ÷ average employees.
Profit per employee: −£15.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.1%; 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: —; Now −£1.4m
Cash at bank: ▲525%; Now £138k
Headcount: ▼16%; Now 93
Deferred income: ▼24%; Now £690k
Fixed assets: ▼51%; Now £104k

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

Virtua Holdings Limitedultimate parent75–100%
Virtua UK Limitedthis company

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

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 30 Apr 2025 (profit −£1.5m), from the Companies House accounts bulk data published Jan 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.