How much does Zenith Limited make?

Zenith Limited reported revenue of £8.5m and £246k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Zenith Limited have?

Zenith Limited reported an average of 11 employees in the year to 31 Mar 2025.

Is Zenith Limited profitable?

Yes — Zenith Limited reported a profit of £246k in the year to 31 Mar 2025.

Company No. 04181309 · Incorporated 16 Mar 2001

Zenith Limited

Registered name: ZENITH LIMITED

Part of Zenith Holdings (Malvern) Limited group

Zenith Limited made £8.5m revenue and £246k profit in the year to 31 Mar 2025. read from filing text

Zenith Limited’s revenue fell 69% to £8.5m in the year to 31 Mar 2025, with £246k profit and 11 employees. The company is classified under “other building completion and finishing” and is based in Malvern; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing

Status: Active
Location: Malvern, West Midlands
Age: 25 yrs · since 2001
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 Mar 2025

Key figures

Capital-light

Revenue

£8.5m

Growth ▼69.3%

Profit

£246k

Growth ▼85.5%

Profit margin

2.9%

Gross 17.7%

Employees

Change ▲10%

Profit / employee

£22.4k

Revenue/employee £772k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£14.3m	£15.7m	£27.6m	£8.5m
Cost of sales	£11.5m	£12.3m	£23.3m	£7m
Gross profit	£2.8m	£3.4m	£4.3m	£1.5m
Operating profit	£1.2m	£1.3m	£2.2m	£328k
Profit before tax	£1.2m	£1.3m	£2.3m	£352k
Profit after tax	£993k	£1.1m	£1.7m	£246k
Profit (best available)	£993k	£1.1m	£1.7m	£246k
Staff costs	£579k	£610k	£633k	£512k
Employees (average)	11	10	10	11
Ratios
Profit margin	7%	6.8%	6.1%	2.9%
Gross margin	19.6%	21.4%	15.6%	17.7%
Revenue per employee	£1.3m	£1.6m	£2.8m	£772k
Profit per employee	£90.3k	£107k	£169k	£22.4k
Growth (year on year)
Revenue growth	—	▲9.7%	▲76.3%	▼69.3%
Profit growth	—	▲7.5%	▲58.5%	▼85.5%
Headcount growth	—	▼9.1%	0%	▲10%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.5m	£3.5m	£3.4m	£1.3m
Net assets	£3.4m	£4m	£4.5m	£4.8m
Fixed assets	£252k	£221k	£230k	£257k
Current assets	£7.6m	£8.5m	£9.3m	£6m
Debtors	£1.2m	£2.7m	£2.6m	£249k
Deferred income	£157k	£225k	£156k	£142k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 2.9%; Profit ÷ revenue.
Gross margin: 17.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £772k; Revenue ÷ average employees.
Profit per employee: £22.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.9%; 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: ▲5%; Now £4.8m
Cash at bank: ▼62%; Now £1.3m
Headcount: ▲10%; Now 11
Deferred income: ▼9%; Now £142k
Fixed assets: ▲12%; Now £257k

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

Zenith Holdings (Malvern) Limitedultimate parent75–100%
Zenith 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 31 Mar 2025 (profit £246k), 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.