How much does Saville Assessment Limited make?

Saville Assessment Limited reported revenue of £15.2m and £3.1m profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Saville Assessment Limited have?

Saville Assessment Limited reported an average of 79 employees in the year to 31 Dec 2023.

Is Saville Assessment Limited profitable?

Yes — Saville Assessment Limited reported a profit of £3.1m in the year to 31 Dec 2023.

Company No. 05105906 · Incorporated 19 Apr 2004

Saville Assessment Limited

Registered name: SAVILLE ASSESSMENT LIMITED

Part of Tenzing Limited group

Saville Assessment Limited made £15.2m revenue and £3.1m profit in the year to 31 Dec 2023.

Saville Assessment Limited’s revenue fell 14% to £15.2m in the year to 31 Dec 2023, with £3.1m profit and 79 employees. The company is classified under “management consultancy activities other than financial management” and is based in New Malden; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management SIC 78300Human resources provision and management of human resources functions

Status: Active
Location: New Malden, London
Age: 22 yrs · since 2004
Type: Private Limited Company

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.

Latest accounts · year to 31 Dec 2023

Key figures

Revenue

£15.2m

Growth ▼13.7%

Profit

£3.1m

Growth ▼32.8%

Profit margin

20.4%

Gross 94.2%

Employees

Change ▲12.9%

Profit / employee

£39.2k

Revenue/employee £192k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17.6m	£15.2m
Cost of sales	£580k	£881k
Gross profit	£17m	£14.3m
Operating profit	£5.5m	£3.4m
Profit before tax	£5.7m	£3.6m
Profit after tax	£4.6m	£3.1m
Profit (best available)	£4.6m	£3.1m
Staff costs	£5.8m	£5.8m
Employees (average)	70	79
Ratios
Profit margin	26.2%	20.4%
Gross margin	96.7%	94.2%
Revenue per employee	£251k	£192k
Profit per employee	£65.9k	£39.2k
Growth (year on year)
Revenue growth	—	▼13.7%
Profit growth	—	▼32.8%
Headcount growth	—	▲12.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£24	£4m
Net assets	£14.6m	£7.9m
Fixed assets	£106k	£4.2m
Current assets	£18.5m	£6.9m
Debtors	£1.9m	£2.2m
Deferred income	£2.5m	£2.5m
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2024

Derived from the latest filing

How the business works

Profit margin: 20.4%; Profit ÷ revenue.
Gross margin: 94.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £192k; Revenue ÷ average employees.
Profit per employee: £39.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 27.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 16.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.2%; 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: ▼46%; Now £7.9m
Cash at bank: ▲16562300%; Now £4m
Headcount: ▲13%; Now 79
Deferred income: ▼0%; Now £2.5m
Fixed assets: ▲3848%; Now £4.2m

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

Tenzing Limitedultimate parent75–100%
Tenzing Pe Managing Member Ltd75–100%
Tenzing Pe II GP LLP75–100%
Saville Assessment Holdings Limited75–100%
Saville Assessment Midco Limited75–100%
Saville Assessment Bidco Limited75–100%
Saville Assessment Limitedthis company

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

Subsidiaries (1)

Saville Consulting LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £3.1m), from the Companies House accounts bulk data published Nov 2024. 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.