How much does Gervis PLC make?

Gervis PLC reported revenue of £230k and £17k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Gervis PLC have?

Gervis PLC reported an average of 2 employees in the year to 30 Jun 2025.

Is Gervis PLC profitable?

Yes — Gervis PLC reported a profit of £17k in the year to 30 Jun 2025.

Company No. 06625809 · Incorporated 20 Jun 2008

Gervis PLC

Registered name: GERVIS PLC

Gervis PLC made £230k revenue and £17k profit in the year to 30 Jun 2025.

Gervis PLC’s revenue fell 3% to £230k in the year to 30 Jun 2025, with £17k profit and 2 employees. The company is classified under “financial management” and is based in Wimborne; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70221Financial management

Status: Active
Location: Wimborne, South West
Age: 18 yrs · since 2008
Type: Public Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamCapital-lightCash flow filed

Revenue

£230k

Growth ▼3%

Profit

£17k

Growth ▼69.5%

Profit margin

7.4%

Gross 71.1%

Employees

Change 0%

Profit / employee

£8.5k

Revenue/employee £115k

Profitable streak

4yrs

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 to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£183k	£244k	£237k	£230k
Cost of sales	£24.6k	£35.3k	£64k	£66.5k
Gross profit	£159k	£208k	£173k	£164k
Operating profit	£41.6k	£84.2k	£73.5k	£22.9k
Profit before tax	£40.5k	£83.6k	£75.6k	£27.1k
Profit after tax	£32.1k	£65.3k	£55.8k	£17k
Profit (best available)	£32.1k	£65.3k	£55.8k	£17k
Staff costs	£52.2k	£49.6k	£13.4k	£19.9k
Employees (average)	2	2	2	2
Ratios
Profit margin	17.5%	26.8%	23.5%	7.4%
Gross margin	86.6%	85.5%	73%	71.1%
Revenue per employee	£91.5k	£122k	£119k	£115k
Profit per employee	£16k	£32.7k	£27.9k	£8.5k
Cash conversion	−103.1%	−95.6%	−90.5%	−20.6%
Growth (year on year)
Revenue growth	—	▲33.1%	▼2.6%	▼3%
Profit growth	—	▲103.6%	▼14.6%	▼69.5%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£138k	£187k	£67.2k	£80.7k
Net assets	£95.7k	£161k	£196k	£213k
Fixed assets	£19.1k	£8k	£6.2k	£4.6k
Current assets	£154k	£232k	£281k	£310k
Debtors	£22.1k	£35.6k	£23.6k	£19.7k
Cash from operations	−£42.9k	−£80.5k	−£66.5k	−£4.7k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 7.4%; Profit ÷ revenue.
Gross margin: 71.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £115k; Revenue ÷ average employees.
Profit per employee: £8.5k; Profit ÷ average employees.
Cash conversion: −20.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.6%; 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: ▲9%; Now £213k
Cash at bank: ▲20%; Now £80.7k
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: ▼26%; Now £4.6k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £17k), from the Companies House accounts bulk data published Apr 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.