Van Duyvenvoorde UK Limited
Registered name: VAN DUYVENVOORDE UK LIMITED
Van Duyvenvoorde UK Limited made £71.6m revenue and £57.8k profit in the year to 31 Dec 2022.
Van Duyvenvoorde UK Limited’s revenue grew 4% to £71.6m in the year to 31 Dec 2022, with £57.8k profit and 1 employee. The company is classified under “wholesale of flowers and plants” and is based in Bristol; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 7 yrs · since 2019
- 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 Dec 2021 | 31 Dec 2022 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £69.2m | £71.6m |
| Cost of sales | £69.1m | £71.4m |
| Gross profit | £81.7k | £154k |
| Operating profit | £18.7k | £87.8k |
| Profit before tax | £4.7k | £72.5k |
| Profit after tax | £3.8k | £57.8k |
| Profit (best available) | £3.8k | £57.8k |
| Employees (average) | 1 | 1 |
| Ratios | ||
| Profit margin | 0% | 0.1% |
| Gross margin | 0.1% | 0.2% |
| Revenue per employee | £69.2m | £71.6m |
| Profit per employee | £3.8k | £57.8k |
| Growth (year on year) | ||
| Revenue growth | — | ▲3.5% |
| Profit growth | — | ▲1419% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £836k | £28.8k |
| Net assets | £6.9k | £64.7k |
| Current assets | £6.6m | £4.9m |
| Debtors | £5.5m | £4.1m |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 |
How the business works
- Profit margin
- 0.1%
- Profit ÷ revenue.
- Gross margin
- 0.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £71.6m
- Revenue ÷ average employees.
- Profit per employee
- £57.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.7%
- 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
- ▲834%
- Now £64.7k
- Cash at bank
- ▼97%
- Now £28.8k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- Hillier Nurseries LimitedRomsey · Wholesale of flowers and plants
- Revenue
- £75.8m
- Profit
- £4.2m
- Staff
- 1,016
- J. Van Vliet London Cash & Carry LimitedEnfield · Wholesale of flowers and plants
- Revenue
- £46.5m
- Profit
- £656k
- Staff
- 192
- David Austin Roses LimitedWolverhampton · Wholesale of flowers and plants
- Revenue
- £28.5m
- Profit
- £844k
- Staff
- 261
- Evergreen Exterior Services LimitedBanstead · Wholesale of flowers and plants
- Revenue
- £23.9m
- Profit
- £1.8m
- Staff
- 59
Sources
Latest figures from FullAccounts for the year to 31 Dec 2022 (profit £57.8k), from the Companies House accounts bulk data published Mar 2024. 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.