Flavour Vapour Truro Limited
Registered name: FLAVOUR VAPOUR TRURO LIMITED
Flavour Vapour Truro Limited made £289k revenue and £8.7k profit in the year to 30 Jun 2025.
Flavour Vapour Truro Limited’s revenue fell 5% to £289k in the year to 30 Jun 2025, with £8.7k profit and 3 employees. The company is classified under “other business support service activities” and is based in Plymouth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Plymouth, South West
- Age
- 12 yrs · since 2014
- Type
- Private Limited Company
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) | — | — | £304k | £289k |
| Profit after tax | — | — | £14.6k | £8.7k |
| Profit (best available) | — | — | £14.6k | £8.7k |
| Staff costs | — | — | £46.8k | £53.7k |
| Employees (average) | — | 2 | 2 | 3 |
| Ratios | ||||
| Profit margin | — | — | 4.8% | 3% |
| Revenue per employee | — | — | £152k | £96.4k |
| Profit per employee | — | — | £7.3k | £2.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼5% |
| Profit growth | — | — | — | ▼40.1% |
| Headcount growth | — | — | 0% | ▲50% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £711 | £9.2k | £11.8k | £10.5k |
| Fixed assets | £25.2k | £24.5k | £20.3k | £9.8k |
| Current assets | £20.9k | £33.3k | £31.2k | £24.5k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £96.4k
- Revenue ÷ average employees.
- Profit per employee
- £2.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼11%
- Now £10.5k
- Cash at bank
- —
- Now —
- Headcount
- ▲50%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼52%
- Now £9.8k
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £8.7k), from the Companies House accounts bulk data published Mar 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.