How much does Vizolution Limited make?

Vizolution Limited reported revenue of £8.6m and a loss of £4.5m in the year to 31 Jan 2024, according to its accounts filed at Companies House.

How many employees does Vizolution Limited have?

Vizolution Limited reported an average of 76 employees in the year to 31 Jan 2024.

Is Vizolution Limited profitable?

No — Vizolution Limited reported a loss of £4.5m in the year to 31 Jan 2024.

Company No. 06699620 · Incorporated 16 Sep 2008

Vizolution Limited

Registered name: VIZOLUTION LIMITED

Vizolution Limited made £8.6m revenue and a £4.5m loss in the year to 31 Jan 2024. read from filing text

Vizolution Limited’s revenue grew 6% to £8.6m in the year to 31 Jan 2024, with a loss of £4.5m and 76 employees. The company is classified under “information technology consultancy activities” and is based in Swansea; we hold 2 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities

Status: Active
Location: Swansea, Wales
Age: 18 yrs · since 2008
Type: Private Limited Company

Latest accounts · year to 31 Jan 2024

Key figures

IndependentCapital-lightDoing more with less

Revenue

£8.6m

Growth ▲5.7%

Profit

−£4.5m

Growth —

Profit margin

−51.8%

Employees

Change ▼14.6%

Profit / employee

−£58.8k

Revenue/employee £114k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Jan 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£8.2m	£8.6m
Operating profit	−£646k	−£272k
Profit before tax	−£1.5m	−£4.7m
Profit after tax	−£1.2m	−£4.5m
Profit (best available)	−£1.2m	−£4.5m
Employees (average)	89	76
Ratios
Profit margin	−14.1%	−51.8%
Revenue per employee	£91.7k	£114k
Profit per employee	−£13k	−£58.8k
Growth (year on year)
Revenue growth	—	▲5.7%
Headcount growth	—	▼14.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.5m	£314k
Net assets	−£4.7m	−£5.7m
Fixed assets	£134k	£179k
Current assets	£7m	£4.9m
Debtors	£1.3m	£2.8m
Deferred income	£4.7m	£3.6m
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024

Derived from the latest filing

How the business works

Profit margin: −51.8%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £114k; Revenue ÷ average employees.
Profit per employee: −£58.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 41.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 32.2%; 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: —; Now −£5.7m
Cash at bank: ▼88%; Now £314k
Headcount: ▼15%; Now 76
Deferred income: ▼22%; Now £3.6m
Fixed assets: ▲34%; Now £179k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2024 (profit −£4.5m), from the Companies House accounts bulk data published Oct 2024. 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.