Niza Enterprises Ltd
Registered name: NIZA ENTERPRISES LTD
Part of Niza Superstores (Eastbourne) Limited groupNiza Enterprises Ltd made £13m revenue and a £84.9k loss in the year to 31 May 2025.
Niza Enterprises Ltd’s revenue fell 27% to £13m in the year to 31 May 2025, with a loss of £84.9k and 100 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Sutton; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Sutton, London
- Age
- 23 yrs · since 2003
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 | 30 Jun 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £17.2m | £17.8m | £10.2m | £17.8m | £13m |
| Cost of sales | £13.3m | £13.7m | £7.4m | £13.1m | £9.3m |
| Gross profit | £3.9m | £4.1m | £2.8m | £4.6m | £3.6m |
| Operating profit | −£34.4k | −£351k | £204k | −£361k | £32.8k |
| Profit before tax | £1.5m | −£425k | £148k | −£466k | −£61.8k |
| Profit after tax | £1.5m | −£138k | −£93.8k | −£518k | −£84.9k |
| Profit (best available) | £1.5m | −£138k | −£93.8k | −£518k | −£84.9k |
| Staff costs | £2.3m | £2.5m | £1.5m | £2.8m | £2.1m |
| Employees (average) | 109 | 166 | 177 | 130 | 100 |
| Ratios | |||||
| Profit margin | 8.6% | −0.8% | −0.9% | −2.9% | −0.7% |
| Gross margin | 22.5% | 23.2% | 27.5% | 26.1% | 28.1% |
| Revenue per employee | £158k | £107k | £57.5k | £137k | £130k |
| Profit per employee | £13.6k | −£831 | −£530 | −£4k | −£849 |
| Cash conversion | — | — | −332.6% | — | 2858% |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | — | ▼27% |
| Headcount growth | — | — | — | — | ▼23.1% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £351k | £362k | £448k | £393k | £500k |
| Net assets | £1.6m | £1.2m | £991k | £351k | £266k |
| Fixed assets | £3.2m | £4.3m | £4.7m | £4.3m | £2.9m |
| Current assets | £3.6m | £4m | £3.9m | £3.9m | £4.8m |
| Debtors | £89.5k | £106k | £92.4k | £92.8k | £138k |
| Deferred income | £14.1k | £71.2k | £150k | £27.8k | £32k |
| Cash from operations | −£1.1m | £300k | −£680k | −£555k | £937k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- −0.7%
- Profit ÷ revenue.
- Gross margin
- 28.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £130k
- Revenue ÷ average employees.
- Profit per employee
- −£849
- Profit ÷ average employees.
- Cash conversion
- 2858%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 22.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.1%
- 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
- ▼24%
- Now £266k
- Cash at bank
- ▲27%
- Now £500k
- Headcount
- ▼23%
- Now 100
- Deferred income
- ▲15%
- Now £32k
- Fixed assets
- ▼33%
- Now £2.9m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Niza Superstores (Eastbourne) Limitedultimate parent75–100%
- Niza Enterprises Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Niza Construction LtdFigures not disclosed
- Niza Forecourt LtdFigures not disclosed
- Niza Realty LimitedFigures not disclosed
- Niza Southwater LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit −£84.9k), from the Companies House accounts bulk data published Aug 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.