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Company No. 07850609 · Incorporated 17 Nov 2011

Avensure Limited

Registered name: AVENSURE LIMITED

Avensure Limited made £19.2m revenue and £3.8m profit in the year to 31 Dec 2025.

Avensure Limited’s revenue grew 13% to £19.2m in the year to 31 Dec 2025, with £3.8m profit and 149 employees. The company is classified under “other professional, scientific and technical activities” and is based in Manchester; we hold 4 years of its filed accounts.

Status
Active
Location
Manchester, North West
Age
14 yrs · since 2011
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£19.2m
Growth ▲13.5%
Profit
£3.8m
Growth ▲10.4%
Profit margin
20%
Gross 49.9%
Employees
149
Change ▲7.2%
Profit / employee
£25.8k
Revenue/employee £129k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£11.4m£13.9m£16.9m£19.2m
Cost of sales£5.7m£6.8m£8.4m£9.6m
Gross profit£5.6m£7.2m£8.6m£9.6m
Operating profit£3.1m£4.1m£4.5m£5.2m
Profit before tax£2.9m£4m£4.5m£5.2m
Profit after tax£2.5m£3.3m£3.5m£3.8m
Profit (best available)£2.5m£3.3m£3.5m£3.8m
Staff costs£5.1m£6.1m£7.6m£8.4m
Employees (average)102115139149
Ratios
Profit margin21.7%23.5%20.5%20%
Gross margin49.5%51.4%50.7%49.9%
Revenue per employee£112k£121k£122k£129k
Profit per employee£24.2k£28.5k£25k£25.8k
Cash conversion−86.3%−92.2%−101.7%−100.4%
Growth (year on year)
Revenue growth—▲22.4%▲21.6%▲13.5%
Profit growth—▲32.6%▲6.2%▲10.4%
Headcount growth—▲12.8%▲20.9%▲7.2%
Balance sheet — indirect signals, not revenue
Cash at bank£1.4m£2.6m£3.3m£4.5m
Net assets£4.8m£8.1m£9.1m£10.8m
Fixed assets£782k£964k£1.2m£1.2m
Current assets£8.4m£10.4m£11.7m£13.2m
Debtors£199k£338k£372k£463k
Cash from operations−£2.6m−£3.8m−£4.5m−£5.2m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
20%
Profit ÷ revenue.
Gross margin
49.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£129k
Revenue ÷ average employees.
Profit per employee
£25.8k
Profit ÷ average employees.
Cash conversion
−100.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.4%
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
▲19%
Now £10.8m
Cash at bank
▲38%
Now £4.5m
Headcount
▲7%
Now 149
Deferred income
—
Now —
Fixed assets
▼1%
Now £1.2m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3.8m), from the Companies House accounts bulk data published Sep 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.