Visi Execiteur Ltd
Registered name: VISI EXECITEUR LTD
Visi Execiteur Ltd made £21.2k revenue and £593 profit in the year to 31 Mar 2025.
Visi Execiteur Ltd’s revenue grew 15% to £21.2k in the year to 31 Mar 2025, with £593 profit and 1 employee. The company is classified under “information technology consultancy activities” and is based in Worcester Park; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Worcester Park, London
- Age
- 11 yrs · since 2015
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £13.5k | £18.3k | £21.2k |
| Profit after tax | — | −£2.1k | £132 | £593 |
| Profit (best available) | — | −£2.1k | £132 | £593 |
| Staff costs | — | £11.2k | £13.3k | £14.3k |
| Employees (average) | — | 1 | 2 | 1 |
| Ratios | ||||
| Profit margin | — | −15.8% | 0.7% | 2.8% |
| Revenue per employee | — | £13.5k | £9.2k | £21.2k |
| Profit per employee | — | −£2.1k | £66 | £593 |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲35.7% | ▲15.5% |
| Profit growth | — | — | — | ▲349.2% |
| Headcount growth | — | — | ▲100% | ▼50% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £0 | £0 | £0 | £0 |
| Fixed assets | — | £0 | £0 | £0 |
| Current assets | — | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 2.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £21.2k
- Revenue ÷ average employees.
- Profit per employee
- £593
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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
- —
- Now £0
- Cash at bank
- —
- Now —
- Headcount
- ▼50%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £593), 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.