Coveya Limited
Registered name: COVEYA LIMITED
Part of Coveya Holdings Ltd groupCoveya Limited made £11.2m revenue and £987k profit in the year to 31 Dec 2025.
Coveya Limited’s revenue fell 1% to £11.2m in the year to 31 Dec 2025, with £987k profit and 62 employees. The company is classified under “renting and leasing of other machinery, equipment and tangible goods” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- 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 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £11.3m | £11.2m |
| Cost of sales | — | — | £6.9m | £6.4m |
| Gross profit | — | — | £4.5m | £4.8m |
| Profit before tax | — | — | £833k | £1.3m |
| Profit after tax | — | — | £621k | £987k |
| Profit (best available) | — | — | £621k | £987k |
| Staff costs | — | — | £3.4m | £3.4m |
| Employees (average) | 53 | 57 | 64 | 62 |
| Ratios | ||||
| Profit margin | — | — | 5.5% | 8.8% |
| Gross margin | — | — | 39.4% | 42.6% |
| Revenue per employee | — | — | £177k | £180k |
| Profit per employee | — | — | £9.7k | £15.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼1.3% |
| Profit growth | — | — | — | ▲58.8% |
| Headcount growth | — | ▲7.5% | ▲12.3% | ▼3.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.8m | £1.9m | £1.7m | £1.4m |
| Net assets | £5.9m | £6.2m | £6.5m | £6.9m |
| Fixed assets | £1.6m | £1.9m | £1.8m | £1.9m |
| Current assets | £5.9m | £6.2m | £6m | £6.6m |
| Debtors | £2.9m | £3.1m | £1.4m | £1.9m |
| Cash from operations | — | — | £1m | £1.3m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 8.8%
- Profit ÷ revenue.
- Gross margin
- 42.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £180k
- Revenue ÷ average employees.
- Profit per employee
- £15.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.2%
- 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
- ▲7%
- Now £6.9m
- Cash at bank
- ▼18%
- Now £1.4m
- Headcount
- ▼3%
- Now 62
- Deferred income
- —
- Now —
- Fixed assets
- ▲9%
- Now £1.9m
Group structure
Ownership chain
- Coveya Holdings Ltdultimate parent75–100%
- Coveya Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £987k), 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.