Atv Centre Limited
Registered name: ATV CENTRE LIMITED
Atv Centre Limited made £481k revenue and a £7.1k loss in the year to 31 Mar 2025.
Atv Centre Limited’s revenue grew 24% to £481k in the year to 31 Mar 2025, with a loss of £7.1k and 5 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Cornwall; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cornwall, South West
- Age
- 19 yrs · since 2007
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £337k | £389k | £481k |
| Cost of sales | — | £139k | £191k | £297k |
| Gross profit | £239k | £198k | £198k | £184k |
| Operating profit | £100k | −£20.7k | −£14.7k | −£7.1k |
| Profit before tax | £100k | −£20.7k | −£14.7k | −£7.1k |
| Profit after tax | £82k | −£20.7k | −£14.2k | −£7.1k |
| Profit (best available) | £82k | −£20.7k | −£14.2k | −£7.1k |
| Employees (average) | 5 | 5 | 5 | 5 |
| Ratios | ||||
| Profit margin | — | −6.1% | −3.7% | −1.5% |
| Gross margin | — | 58.8% | 50.9% | 38.2% |
| Revenue per employee | — | £67.4k | £77.8k | £96.2k |
| Profit per employee | £16.4k | −£4.1k | −£2.8k | −£1.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲15.4% | ▲23.8% |
| Profit growth | — | ▼125.2% | — | — |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £112k | £14.8k | £1k | £1k |
| Net assets | £134k | £114k | £99.4k | £92.3k |
| Fixed assets | £77.4k | £150k | £216k | £220k |
| Current assets | £166k | £112k | £135k | £183k |
| Debtors | £0 | £8.5k | £2.1k | £1.6k |
| Source | AbridgedAccounts · bulk data Dec 2023 | AbridgedAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −1.5%
- Profit ÷ revenue.
- Gross margin
- 38.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £96.2k
- Revenue ÷ average employees.
- Profit per employee
- −£1.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 45.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.3%
- 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
- ▼7%
- Now £92.3k
- Cash at bank
- 0%
- Now £1k
- Headcount
- 0%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- ▲2%
- Now £220k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£7.1k), from the Companies House accounts bulk data published Dec 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.