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Company No. 09667784 · Incorporated 2 Jul 2015

Oviva UK Limited

Registered name: OVIVA UK LIMITED

Oviva UK Limited made £40m revenue and £9.3m profit in the year to 31 Dec 2025.

Oviva UK Limited’s revenue grew 253% to £40m in the year to 31 Dec 2025, with £9.3m profit and 452 employees. The company is classified under “other human health activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
London, London
Age
11 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£40m
Growth ▲253%
Profit
£9.3m
Growth —
Profit margin
23.4%
Gross 79.3%
Employees
452
Change ▲100%
Profit / employee
£20.7k
Revenue/employee £88.4k
Profitable streak
1yr
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£11.3m£40m
Cost of sales——£2.8m£8.3m
Gross profit——£8.5m£31.7m
Operating profit——−£2m£10.7m
Profit before tax——−£2.8m£9.8m
Profit after tax——−£2.5m£9.3m
Profit (best available)——−£2.5m£9.3m
Staff costs——£10.2m£19.3m
Employees (average)245265226452
Ratios
Profit margin——−22%23.4%
Gross margin——75.4%79.3%
Revenue per employee——£50.1k£88.4k
Profit per employee——−£11k£20.7k
Cash conversion———−65.8%
Growth (year on year)
Revenue growth———▲253%
Headcount growth—▲8.2%▼14.7%▲100%
Balance sheet — indirect signals, not revenue
Cash at bank£6.3m£716k£896k£6.8m
Net assets−£8.1m−£12.3m−£14.8m−£5.4m
Fixed assets£158k£105k£81.2k£300k
Current assets£7.9m£4.6m£4.4m£21.4m
Debtors£644k£1.1m£1.9m£13m
Deferred income£1.4m£1.3m£1.5m£1.8m
Cash from operations——−£681k−£7.1m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data May 2026FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
23.4%
Profit ÷ revenue.
Gross margin
79.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£88.4k
Revenue ÷ average employees.
Profit per employee
£20.7k
Profit ÷ average employees.
Cash conversion
−65.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
32.6%
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
—
Now −£5.4m
Cash at bank
▲658%
Now £6.8m
Headcount
▲100%
Now 452
Deferred income
▲18%
Now £1.8m
Fixed assets
▲269%
Now £300k

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

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £9.3m), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 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.