Reservia Limited
Registered name: RESERVIA LIMITED
Part of Mermaid Ventures Limited groupReservia Limited made £556k revenue and £30.9k profit in the year to 31 Dec 2024.
Reservia Limited’s revenue grew 4% to £556k in the year to 31 Dec 2024, with £30.9k profit and 1 employee. The company is classified under “hotels and similar accommodation” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 12 yrs · since 2014
- 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 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £329k | £590k | £537k | £556k |
| Gross profit | £329k | £590k | £537k | £556k |
| Operating profit | £14.9k | £10.3k | £31.4k | £42.9k |
| Profit before tax | £14.9k | £31.7k | £31.4k | £42.9k |
| Profit after tax | £11.2k | £24k | £23.4k | £30.9k |
| Profit (best available) | £11.2k | £24k | £23.4k | £30.9k |
| Staff costs | £5.6k | £2.9k | £2.9k | £2.9k |
| Employees (average) | 2 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 3.4% | 4.1% | 4.4% | 5.6% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £165k | £590k | £537k | £556k |
| Profit per employee | £5.6k | £24k | £23.4k | £30.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲79.4% | ▼9% | ▲3.6% |
| Profit growth | — | ▲114.5% | ▼2.5% | ▲32% |
| Headcount growth | — | ▼50% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £27.8k | £3.4k | £6.1k | £3.2k |
| Net assets | −£396k | −£372k | −£349k | −£318k |
| Fixed assets | — | £0 | £572k | £566k |
| Current assets | £769k | £1.8m | £910k | £918k |
| Debtors | £164k | £277k | £196k | £219k |
| Deferred income | £155k | £173k | £171k | £222k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 5.6%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £556k
- Revenue ÷ average employees.
- Profit per employee
- £30.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 101.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 40%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 39.4%
- 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
- —
- Now −£318k
- Cash at bank
- ▼48%
- Now £3.2k
- Headcount
- 0%
- Now 1
- Deferred income
- ▲30%
- Now £222k
- Fixed assets
- ▼1%
- Now £566k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Mermaid Ventures Limitedultimate parent75–100%
- Reservia Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Ambassador Holidays LtdFigures not disclosed
- Davish Enterprises LimitedRev. — · Profit −£199k
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 2024 (profit £30.9k), from the Companies House accounts bulk data published Dec 2025. 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.