Vaclensa LimitedDissolved
Vaclensa Limited made £7.9m revenue and £164k profit in the year to 31 Dec 2024. read from filing text
Vaclensa Limited’s revenue fell 8% to £7.9m in the year to 31 Dec 2024, with £164k profit and 0 employees. We hold 3 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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: “At the statement of financial position date, the immediate parent company is Tennant UK Cleaning Solutions”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £9.7m | £8.6m | £7.9m |
| Cost of sales | £4m | £3.3m | £3.6m |
| Gross profit | £5.7m | £5.3m | £4.3m |
| Operating profit | £460k | £288k | £212k |
| Profit before tax | £458k | £285k | £215k |
| Profit after tax | £341k | £214k | £164k |
| Profit (best available) | £341k | £214k | £164k |
| Staff costs | £3.1m | £2.8m | £2.3m |
| Employees (average) | 82 | 49 | 0 |
| Ratios | |||
| Profit margin | 3.5% | 2.5% | 2.1% |
| Gross margin | 59.1% | 61.8% | 54.1% |
| Revenue per employee | £118k | £176k | — |
| Profit per employee | £4.2k | £4.4k | — |
| Growth (year on year) | |||
| Revenue growth | — | ▼10.9% | ▼8.2% |
| Profit growth | — | ▼37.1% | ▼23.4% |
| Headcount growth | — | ▼40.2% | ▼100% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £265k | £692k | £2.3m |
| Net assets | £4.8m | £5m | £5.2m |
| Fixed assets | £817k | £0 | — |
| Current assets | £6.5m | £5.8m | £5.9m |
| Debtors | £674k | £413k | £428k |
| Deferred income | — | £111k | £83.2k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 2.1%
- Profit ÷ revenue.
- Gross margin
- 54.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.4%
- Money owed by customers. Low = customers pay quickly.
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
- ▲3%
- Now £5.2m
- Cash at bank
- ▲233%
- Now £2.3m
- Headcount
- ▼100%
- Now 0
- Deferred income
- ▼25%
- Now £83.2k
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £164k), from the Companies House accounts bulk data published Aug 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.