Skip to content
CompanySight
Company No. 07165870 · Incorporated 23 Feb 2010

Visual Foods Limited

Registered name: VISUAL FOODS LIMITED

Part of Visual Foods Group Limited group

Visual Foods Limited made £29.2m revenue and £302k profit in the year to 30 Jun 2025.

Visual Foods Limited’s revenue fell 1% to £29.2m in the year to 30 Jun 2025, with £302k profit and 15 employees. The company is classified under “wholesale of other food, including fish, crustaceans and molluscs” and is based in Birmingham; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46380Wholesale of other food, including fish, crustaceans and molluscs
Status
Active
Location
Birmingham, West Midlands
Age
16 yrs · since 2010
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 30 Jun 2025

Key figures

Capital-light
Revenue
£29.2m
Growth ▼1.4%
Profit
£302k
Growth ▼32.7%
Profit margin
1%
Gross 10.3%
Employees
15
Change ▼6.3%
Profit / employee
£20.1k
Revenue/employee £1.9m
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£30.6m£31.5m£29.6m£29.2m
Cost of sales£26.6m£28.2m£26.4m£26.2m
Gross profit£3.9m£3.3m£3.2m£3m
Operating profit£2.1m£1.3m£1.1m£913k
Profit before tax£1.9m£926k£600k£415k
Profit after tax£1.6m£735k£449k£302k
Profit (best available)£1.6m£735k£449k£302k
Staff costs£1.1m£1.2m£1.1m£989k
Employees (average)15161615
Ratios
Profit margin5.2%2.3%1.5%1%
Gross margin12.9%10.5%10.9%10.3%
Revenue per employee£2m£2m£1.9m£1.9m
Profit per employee£106k£45.9k£28.1k£20.1k
Growth (year on year)
Revenue growth—▲3%▼5.9%▼1.4%
Profit growth—▼53.7%▼38.9%▼32.7%
Headcount growth—▲6.7%0%▼6.3%
Balance sheet — indirect signals, not revenue
Cash at bank£425k£84.4k£1.3m£337k
Net assets£4.5m£3.5m£4m£2.8m
Fixed assets£25.8k£16.9k£23.2k£20.4k
Current assets£11.6m£11.9m£13.5m£13.8m
Debtors£4.4m£4.5m£4.4m£4.8m
Deferred income£172k£303k£316k£202k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
1%
Profit ÷ revenue.
Gross margin
10.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.9m
Revenue ÷ average employees.
Profit per employee
£20.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.5%
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
▼29%
Now £2.8m
Cash at bank
▼74%
Now £337k
Headcount
▼6%
Now 15
Deferred income
▼36%
Now £202k
Fixed assets
▼12%
Now £20.4k

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

  1. Visual Foods Group Limitedultimate parent75–100%
  2. Tiger Delight Holdings Limited75–100%
  3. Visual Foods Holdings Limited75–100%
  4. Visual Foods Limitedthis company

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

Sister companies (2)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £302k), from the Companies House accounts bulk data published Jan 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.