How much does Advania UK (Servium) Limited make?

Advania UK (Servium) Limited reported revenue of £31.9m and £527k profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Advania UK (Servium) Limited have?

Advania UK (Servium) Limited reported an average of 39 employees in the year to 31 Dec 2023.

Is Advania UK (Servium) Limited profitable?

Yes — Advania UK (Servium) Limited reported a profit of £527k in the year to 31 Dec 2023.

Company No. 06933341 · Incorporated 15 Jun 2009

Advania UK (Servium) Limited

Registered name: ADVANIA UK (SERVIUM) LIMITED

Part of Advania Holdings UK Limited group

Advania UK (Servium) Limited made £31.9m revenue and £527k profit in the year to 31 Dec 2023. read from filing text

Advania UK (Servium) Limited’s revenue grew 6% to £31.9m in the year to 31 Dec 2023, with £527k profit and 39 employees. The company is classified under “other information technology service activities” and is based in Manchester; we hold 2 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities SIC 63990Other information service activities n.e.c.

Status: Active
Location: Manchester, North West
Age: 17 yrs · since 2009
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.

Latest accounts · year to 31 Dec 2023

Key figures

Capital-lightCash flow filed

Revenue

£31.9m

Growth ▲6%

Profit

£527k

Growth ▼3.7%

Profit margin

1.7%

Gross 15.2%

Employees

Change ▲5.4%

Profit / employee

£13.5k

Revenue/employee £817k

Profitable streak

2yrs

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 Dec 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£30.1m	£31.9m
Cost of sales	£25.7m	£27m
Gross profit	£4.4m	£4.8m
Operating profit	£676k	£660k
Profit before tax	£676k	£701k
Profit after tax	£547k	£527k
Profit (best available)	£547k	£527k
Staff costs	£2.8m	£3m
Employees (average)	37	39
Ratios
Profit margin	1.8%	1.7%
Gross margin	14.6%	15.2%
Revenue per employee	£812k	£817k
Profit per employee	£14.8k	£13.5k
Cash conversion	58.7%	−131.6%
Growth (year on year)
Revenue growth	—	▲6%
Profit growth	—	▼3.7%
Headcount growth	—	▲5.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£1.4m
Net assets	£2.6m	£2.7m
Fixed assets	£228k	£110k
Current assets	£6.5m	£7.6m
Debtors	£4.7m	£5.7m
Deferred income	£1.3m	£1.4m
Cash from operations	£396k	−£868k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024

Derived from the latest filing

How the business works

Profit margin: 1.7%; Profit ÷ revenue.
Gross margin: 15.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £817k; Revenue ÷ average employees.
Profit per employee: £13.5k; Profit ÷ average employees.
Cash conversion: −131.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18%; 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: ▲5%; Now £2.7m
Cash at bank: ▲29%; Now £1.4m
Headcount: ▲5%; Now 39
Deferred income: ▲5%; Now £1.4m
Fixed assets: ▼52%; Now £110k

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

Corporate ownership

Group structure

Ownership chain

Advania Holdings UK Limitedultimate parent75–100%
Advania UK Limited75–100%
Advania UK (Servium) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (7)

Advania Dormant LimitedFigures not disclosed
Azzure IT LtdFigures not disclosed
CCS Media Holdings LimitedFigures not disclosed
Perspective Risk LimitedFigures not disclosed
Sip Communications LimitedFigures not disclosed
Sol-Tec LimitedFigures not disclosed
The Mirus Trading Group LtdFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £527k), from the Companies House accounts bulk data published Jun 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.