Victor Hydon Limited
Registered name: VICTOR HYDON LIMITED
Part of Tanan Tech Limited groupVictor Hydon Limited made £689k revenue and a £1.2m loss in the year to 30 Jun 2025. read from filing text
Victor Hydon Limited’s revenue fell 61% to £689k in the year to 30 Jun 2025, with a loss of £1.2m and 17 employees. The company is classified under “activities of call centres” and is based in Brierley Hill; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Brierley Hill, West Midlands
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £13.4m | £20.2m | £1.8m | £689k |
| Cost of sales | £9.9m | £10.1m | £8.2k | £113k |
| Gross profit | £3.5m | £10.1m | £1.8m | £577k |
| Operating profit | −£665k | £5m | −£1.3m | −£1.3m |
| Profit before tax | −£666k | £4.6m | −£1.3m | −£1.2m |
| Profit after tax | −£664k | £3.9m | −£1.1m | −£1.2m |
| Profit (best available) | −£664k | £3.9m | −£1.1m | −£1.2m |
| Staff costs | £1.7m | £1.8m | £1.5m | £643k |
| Employees (average) | 72 | 67 | 45 | 17 |
| Ratios | ||||
| Profit margin | −5% | 19.4% | −64.2% | −177.3% |
| Gross margin | 25.9% | 50.2% | 99.5% | 83.6% |
| Revenue per employee | £186k | £301k | £39.6k | £40.5k |
| Profit per employee | −£9.2k | £58.3k | −£25.4k | −£71.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲51% | ▼91.2% | ▼61.3% |
| Profit growth | — | — | ▼129.3% | — |
| Headcount growth | — | ▼6.9% | ▼32.8% | ▼62.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £776k | £3.3m | £14.3k | £1.7k |
| Net assets | −£536k | £3.4m | £2.2m | £1m |
| Fixed assets | £68.7k | £71.9k | £998k | £981k |
| Current assets | £4m | £10.6m | £6.4m | £8.9m |
| Debtors | £496k | £180k | £173k | £9k |
| Deferred income | £770k | £3.2m | £139k | £26.9k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −177.3%
- Profit ÷ revenue.
- Gross margin
- 83.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £40.5k
- Revenue ÷ average employees.
- Profit per employee
- −£71.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 142.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.3%
- 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
- ▼55%
- Now £1m
- Cash at bank
- ▼88%
- Now £1.7k
- Headcount
- ▼62%
- Now 17
- Deferred income
- ▼81%
- Now £26.9k
- Fixed assets
- ▼2%
- Now £981k
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
- Tanan Tech Limitedultimate parent75–100%
- Victor Hydon Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- 200Ok LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£1.2m), 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.