How much does Visiontrend Limited make?

Visiontrend Limited reported revenue of £13.4m and £20.2m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Visiontrend Limited have?

Visiontrend Limited reported an average of 2 employees in the year to 30 Jun 2025.

Is Visiontrend Limited profitable?

Yes — Visiontrend Limited reported a profit of £20.2m in the year to 30 Jun 2025.

Company No. 05647921 · Incorporated 7 Dec 2005

Visiontrend Limited

Registered name: VISIONTREND LIMITED

Visiontrend Limited made £13.4m revenue and £20.2m profit in the year to 30 Jun 2025. read from filing text

Visiontrend Limited’s revenue fell 1% to £13.4m in the year to 30 Jun 2025, with £20.2m profit and 2 employees. The company is classified under “other service activities” and is based in Fareham; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active
Location: Fareham, South East
Age: 20 yrs · since 2005
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. From the filing: “The ultimate controlling party of the company as at 30 June 2025 was Caspar MacDonald-Hall, a director of the company.”

Latest accounts · year to 30 Jun 2025

Key figures

Small teamCash flow filed

Revenue

£13.4m

Growth ▼1%

Profit

£20.2m

Growth ▼13.4%

Profit margin

150.8%

Gross 94.4%

Employees

Change ▲100%

Profit / employee

£10.1m

Revenue/employee £6.7m

Profitable streak

3yrs

Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£11.5m	£13.6m	£13.4m
Cost of sales	—	£419k	£720k	£755k
Gross profit	—	£11.1m	£12.8m	£12.7m
Operating profit	—	£12.4m	£15.6m	£12.6m
Profit before tax	—	£22m	£26.6m	£24.4m
Profit after tax	—	£19.7m	£23.4m	£20.2m
Profit (best available)	—	£19.7m	£23.4m	£20.2m
Employees (average)	1	1	1	2
Ratios
Profit margin	—	171.5%	172.4%	150.8%
Gross margin	—	96.4%	94.7%	94.4%
Revenue per employee	—	£11.5m	£13.6m	£6.7m
Profit per employee	—	£19.7m	£23.4m	£10.1m
Cash conversion	—	−2.1%	12.8%	−69.1%
Growth (year on year)
Revenue growth	—	—	▲18.1%	▼1%
Profit growth	—	—	▲18.7%	▼13.4%
Headcount growth	—	0%	0%	▲100%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.3m	£1.6m	£3.1m	£2.6m
Net assets	£150m	£169m	£192m	£212m
Current assets	£162m	£185m	£205m	£207m
Debtors	£159m	£183m	£202m	£205m
Deferred income	—	£136k	£221k	£221k
Cash from operations	—	−£265k	£2m	−£8.7m
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 150.8%; Profit ÷ revenue.
Gross margin: 94.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £6.7m; Revenue ÷ average employees.
Profit per employee: £10.1m; Profit ÷ average employees.
Cash conversion: −69.1%; 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: 1.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1527%; 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: ▲10%; Now £212m
Cash at bank: ▼17%; Now £2.6m
Headcount: ▲100%; Now 2
Deferred income: ▼0%; Now £221k
Fixed assets: —; Now —

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

Subsidiaries (1)

MHCS Investments LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £20.2m), from the Companies House accounts bulk data published Mar 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.