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Company No. 04511143 · Incorporated 14 Aug 2002

Visav Ltd.

Registered name: VISAV LTD.

Visav Ltd. made £1.1m revenue and £256k profit in the year to 31 Mar 2025.

Visav Ltd.’s revenue grew 54% to £1.1m in the year to 31 Mar 2025, with £256k profit and 15 employees. The company is classified under “information technology consultancy activities” and is based in Sherwood Nottingham; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities
Status
Active
Location
Sherwood Nottingham, East Midlands
Age
24 yrs · since 2002
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverage
Revenue
£1.1m
Growth ▲54%
Profit
£256k
Growth ▲516.6%
Profit margin
22.7%
Gross 92.2%
Employees
15
Change ▲25%
Profit / employee
£17.1k
Revenue/employee £75.3k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£733k£1.1m
Cost of sales—£78.7k£87.7k
Gross profit—£654k£1m
Operating profit—£87.4k£349k
Profit before tax—£85.6k£344k
Profit after tax—£41.5k£256k
Profit (best available)—£41.5k£256k
Employees (average)111215
Ratios
Profit margin—5.7%22.7%
Gross margin—89.3%92.2%
Revenue per employee—£61.1k£75.3k
Profit per employee—£3.5k£17.1k
Growth (year on year)
Revenue growth——▲54%
Profit growth——▲516.6%
Headcount growth—▲9.1%▲25%
Balance sheet — indirect signals, not revenue
Cash at bank£279k£229k£224k
Net assets£273k£135k£166k
Fixed assets£190k£233k£297k
Current assets£752k£695k£1.1m
Debtors£224k£247k£675k
Deferred income£403k£504k£737k
SourceFullAccounts · bulk data Jul 2025FullAccounts · bulk data Jul 2025FullAccounts · bulk data Jul 2025
Derived from the latest filing

How the business works

Profit margin
22.7%
Profit ÷ revenue.
Gross margin
92.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£75.3k
Revenue ÷ average employees.
Profit per employee
£17.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
26.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
65.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
59.8%
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
▲23%
Now £166k
Cash at bank
▼2%
Now £224k
Headcount
▲25%
Now 15
Deferred income
▲46%
Now £737k
Fixed assets
▲27%
Now £297k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £256k), from the Companies House accounts bulk data published Jul 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.