Zooplus Services Limited
Registered name: ZOOPLUS SERVICES LIMITED
Zooplus Services Limited made £3.8m revenue and £134k profit in the year to 31 Dec 2025.
Zooplus Services Limited’s revenue grew 8% to £3.8m in the year to 31 Dec 2025, with £134k profit and 28 employees. The company is classified under “other business support service activities” and is based in Oxfordshire; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Oxfordshire, South East
- Age
- 19 yrs · since 2007
- 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. From the filing: “Zooplus SE”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £3.5m | £3.8m |
| Cost of sales | £1.2m | £1.1m |
| Gross profit | £2.3m | £2.7m |
| Operating profit | £168k | £182k |
| Profit before tax | £171k | £180k |
| Profit after tax | £125k | £134k |
| Profit (best available) | £125k | £134k |
| Staff costs | £1.6m | £1.9m |
| Employees (average) | 30 | 28 |
| Ratios | ||
| Profit margin | 3.6% | 3.5% |
| Gross margin | 65.6% | 70.3% |
| Revenue per employee | £117k | £135k |
| Profit per employee | £4.2k | £4.8k |
| Growth (year on year) | ||
| Revenue growth | — | ▲7.5% |
| Profit growth | — | ▲7.3% |
| Headcount growth | — | ▼6.7% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £647k | £685k |
| Net assets | £558k | £692k |
| Current assets | £872k | £1.1m |
| Debtors | £224k | £367k |
| Source | FullAccounts · bulk data May 2026 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 3.5%
- Profit ÷ revenue.
- Gross margin
- 70.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £135k
- Revenue ÷ average employees.
- Profit per employee
- £4.8k
- Profit ÷ average employees.
- Cash conversion
- —
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.7%
- 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 £692k
- Cash at bank
- ▲6%
- Now £685k
- Headcount
- ▼7%
- Now 28
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- Brand Power LimitedLondon · Other business support service activities n.e.c.
- Revenue
- £3.8m
- Profit
- £1.2m
- Staff
- 29
- Airties Group UK LtdLondon · Other business support service activities n.e.c.
- Revenue
- £3.8m
- Profit
- £159k
- Staff
- 12
- Rainmaking Innovation Europe LtdLondon · Other business support service activities n.e.c.
- Revenue
- £3.7m
- Profit
- £505k
- Staff
- 15
- Barco LimitedBracknell · Other business support service activities n.e.c.
- Revenue
- £3.7m
- Profit
- £1.3m
- Staff
- 24
- Northwin (Belfast) LimitedHillsborough · Other business support service activities n.e.c.
- Revenue
- £3.8m
- Profit
- £1m
- Staff
- —
- 400 Capital Management Europe LimitedLondon · Other business support service activities n.e.c.
- Revenue
- £3.9m
- Profit
- £263k
- Staff
- 4
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £134k), from the Companies House accounts bulk data published May 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.