Versatile Venues Limited
Registered name: VERSATILE VENUES LIMITED
Part of C.S. Ellis (Holdings) Limited groupVersatile Venues Limited made £3.8m revenue and £23.7k profit in the year to 30 Jun 2025.
Versatile Venues Limited’s revenue grew 8% to £3.8m in the year to 30 Jun 2025, with £23.7k profit and 22 employees. The company is classified under “other transportation support activities” and is based in Oakham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Oakham, East Midlands
- Age
- 13 yrs · since 2013
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £3.5m | £3.8m |
| Cost of sales | — | — | £2.5m | £2.8m |
| Gross profit | — | — | £1m | £988k |
| Profit before tax | — | — | £73.8k | £33.6k |
| Profit after tax | — | — | £114k | £23.7k |
| Profit (best available) | — | — | £114k | £23.7k |
| Employees (average) | 16 | 16 | 22 | 22 |
| Ratios | ||||
| Profit margin | — | — | 3.3% | 0.6% |
| Gross margin | — | — | 29.2% | 26.3% |
| Revenue per employee | — | — | £159k | £171k |
| Profit per employee | — | — | £5.2k | £1.1k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲7.5% |
| Profit growth | — | — | — | ▼79.2% |
| Headcount growth | — | 0% | ▲37.5% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £177k | £88.5k | £80.5k | £99.6k |
| Net assets | £1.2k | £166k | £265k | £273k |
| Fixed assets | £1.2m | £1.4m | £1.5m | £1.6m |
| Current assets | £1.3m | £912k | £1.1m | £893k |
| Debtors | £445k | £482k | £627k | £513k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 0.6%
- Profit ÷ revenue.
- Gross margin
- 26.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £171k
- Revenue ÷ average employees.
- Profit per employee
- £1.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 41.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.7%
- Money owed by customers. Low = customers pay quickly.
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
- ▲3%
- Now £273k
- Cash at bank
- ▲24%
- Now £99.6k
- Headcount
- 0%
- Now 22
- Deferred income
- —
- Now —
- Fixed assets
- ▲4%
- Now £1.6m
Group structure
Ownership chain
- C.S. Ellis (Holdings) Limitedultimate parent75–100%
- Ellis Cook Limited75–100%
- Versatile Venues Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (5)
- C S Ellis Logistics LimitedRev. £24.4m · Profit £622k
- Multum Gin Parvo LimitedFigures not disclosed
- Multum LimitedActive - Proposal to Strike offFigures not disclosed
- Pacwolf Fulfilment LimitedFigures not disclosed
- Rutland Nursery LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £23.7k), 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.