Future Sound and Vision Holdings Limited
Registered name: FUTURE SOUND AND VISION HOLDINGS LIMITED
Future Sound and Vision Holdings Limited made £21.8m revenue and £440k profit in the year to 31 Mar 2025.
Future Sound and Vision Holdings Limited’s revenue grew 5% to £21.8m in the year to 31 Mar 2025, with £440k profit and 121 employees. The company is classified under “activities of other holding companies” and is based in Stevenage; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stevenage, East of England
- Age
- 10 yrs · since 2015
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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 | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £16.6m | £20.5m | £20.7m | £21.8m |
| Cost of sales | £9.3m | £11.1m | £10.6m | £11.9m |
| Gross profit | £7.2m | £9.4m | £10.1m | £10m |
| Operating profit | £4m | £5.8m | £6m | £5.4m |
| Profit before tax | £4m | £5.9m | £6.5m | £6.3m |
| Profit after tax | £2m | £47.1k | £290k | £440k |
| Profit (best available) | £2m | £47.1k | £290k | £440k |
| Staff costs | £5.2m | £5.9m | £6.6m | £7.4m |
| Employees (average) | 106 | 114 | 118 | 121 |
| Ratios | ||||
| Profit margin | 12.1% | 0.2% | 1.4% | 2% |
| Gross margin | 43.6% | 46% | 49% | 45.6% |
| Revenue per employee | £156k | £180k | £176k | £180k |
| Profit per employee | £18.9k | £413 | £2.5k | £3.6k |
| Cash conversion | 122.3% | 62.5% | 133.5% | 102.5% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲23.9% | ▲1% | ▲5.4% |
| Profit growth | — | ▼97.7% | ▲516.9% | ▲51.5% |
| Headcount growth | — | ▲7.5% | ▲3.5% | ▲2.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £8m | £8.1m | £10.5m | £11m |
| Net assets | £16.3m | £21.6m | £4.7m | £5.1m |
| Fixed assets | £944k | £2.2m | £2.2m | £3.6m |
| Current assets | £8m | £8.1m | £12.7m | £13.2m |
| Debtors | £1.1m | £1.2m | £1.2k | £1.4m |
| Deferred income | — | — | £5.6k | £5.6k |
| Cash from operations | £4.9m | £3.6m | £8m | £5.5m |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 2%
- Profit ÷ revenue.
- Gross margin
- 45.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £180k
- Revenue ÷ average employees.
- Profit per employee
- £3.6k
- Profit ÷ average employees.
- Cash conversion
- 102.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 16.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.5%
- 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
- ▲9%
- Now £5.1m
- Cash at bank
- ▲5%
- Now £11m
- Headcount
- ▲3%
- Now 121
- Deferred income
- 0%
- Now £5.6k
- Fixed assets
- ▲61%
- Now £3.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (2)
- Future Sound & Vision LimitedRev. £21m · Profit £4.2m
- Matthew Hill Bespoke LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £440k), 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.