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Company No. 06161008 · Incorporated 14 Mar 2007

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
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£481k
Growth ▲23.8%
Profit
−£7.1k
Growth —
Profit margin
−1.5%
Gross 38.2%
Employees
5
Change 0%
Profit / employee
−£1.4k
Revenue/employee £96.2k
Profitable streak
0yrs
Consecutive profitable years in our data

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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureProfit onlyFull P&LFull P&LFull 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)5555
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
SourceAbridgedAccounts · bulk data Dec 2023AbridgedAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

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.
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
▼7%
Now £92.3k
Cash at bank
0%
Now £1k
Headcount
0%
Now 5
Deferred income
—
Now —
Fixed assets
▲2%
Now £220k
Same industry, similar size

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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.