How much does Vallum Associates Limited make?

Vallum Associates Limited reported revenue of £32.1m and £789k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Vallum Associates Limited have?

Vallum Associates Limited reported an average of 39 employees in the year to 31 Dec 2025.

Is Vallum Associates Limited profitable?

Yes — Vallum Associates Limited reported a profit of £789k in the year to 31 Dec 2025.

Company No. 09664882 · Incorporated 1 Jul 2015

Vallum Associates Limited

Registered name: VALLUM ASSOCIATES LIMITED

Part of Vallum Employee Trust Limited group

Vallum Associates Limited made £32.1m revenue and £789k profit in the year to 31 Dec 2025. read from filing text

Vallum Associates Limited’s revenue fell 5% to £32.1m in the year to 31 Dec 2025, with £789k profit and 39 employees. The company is classified under “management consultancy activities other than financial management” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management SIC 78109Other activities of employment placement agencies

Status: Active
Location: London, London
Age: 11 yrs · since 2015
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. From the filing: “The ultimate parent company”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£32.1m

Growth ▼4.7%

Profit

£789k

Growth ▼80.7%

Profit margin

2.5%

Gross 16.6%

Employees

Change ▲2.6%

Profit / employee

£20.2k

Revenue/employee £822k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£27.4m	£33.6m	£32.1m
Cost of sales	£22m	£24.1m	£26.8m
Gross profit	£5.4m	£9.5m	£5.3m
Operating profit	£2m	£5.9m	£1.3m
Profit before tax	£1.9m	£5.7m	£1.1m
Profit after tax	£1.5m	£4.1m	£789k
Profit (best available)	£1.5m	£4.1m	£789k
Staff costs	£1.8m	£2.1m	£2.4m
Employees (average)	39	38	39
Ratios
Profit margin	5.5%	12.2%	2.5%
Gross margin	19.6%	28.3%	16.6%
Revenue per employee	£702k	£885k	£822k
Profit per employee	£38.5k	£108k	£20.2k
Growth (year on year)
Revenue growth	—	▲22.9%	▼4.7%
Profit growth	—	▲172.6%	▼80.7%
Headcount growth	—	▼2.6%	▲2.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£95.2k	£51.6k	£64.2k
Net assets	£1.7m	£1.9m	£1.9m
Fixed assets	£553k	£445k	£348k
Current assets	£5.5m	£6.2m	£6.5m
Debtors	£4.4m	£5.2m	£5.5m
Deferred income	£319k	£181k	£215k
Source	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 2.5%; Profit ÷ revenue.
Gross margin: 16.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £822k; Revenue ÷ average employees.
Profit per employee: £20.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17.2%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▼1%; Now £1.9m
Cash at bank: ▲25%; Now £64.2k
Headcount: ▲3%; Now 39
Deferred income: ▲19%; Now £215k
Fixed assets: ▼22%; Now £348k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Vallum Employee Trust Limitedultimate parent75–100%
Vallum Group Limited75–100%
Vallum Associates 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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £789k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.