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Company No. 12087470 · Incorporated 5 Jul 2019

Vecteo Ltd

Registered name: VECTEO LTD

Part of Southend Borough Council group

Vecteo Ltd made £30.2k profit in the year to 31 Mar 2025 (revenue not disclosed).

Vecteo Ltd reported £30.2k profit in the year to 31 Mar 2025, down 53% on the year before; its revenue was not disclosed. It had 120 employees. The company is classified under “other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)” and is based in Southend-on-Sea; we hold 4 years of its filed accounts.

Status
Active
Location
Southend-on-Sea, East of England
Age
7 yrs · since 2019
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.

Latest accounts · year to 31 Mar 2025

Key figures

Revenue
—
Not disclosed in filing
Profit
£30.2k
Growth ▼52.5%
Profit margin
—
 
Employees
120
Change ▲3.5%
Profit / employee
£251
 
Profitable streak
2yrs
Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

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 Aug 202231 Aug 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LProfit onlyProfit only
Profit & loss
Revenue (turnover)————
Profit after tax——£63.5k£30.2k
Profit (best available)——£63.5k£30.2k
Employees (average)96102116120
Ratios
Profit margin————
Profit per employee——£547£251
Growth (year on year)
Profit growth———▼52.5%
Headcount growth—▲6.3%—▲3.5%
Balance sheet — indirect signals, not revenue
Cash at bank£486k£185k£153k£1.3m
Net assets−£75.3k−£246k−£183k−£153k
Fixed assets£6.7k£3.9k£2.3k£385
Current assets£1.7m£1.5m£2.2m£1.3m
Debtors£27.9k£11.1k£1.1m£7.8k
Deferred income£685k£1.1m£1.3m£548k
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
—
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
£251
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
—
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 −£153k
Cash at bank
▲731%
Now £1.3m
Headcount
▲3%
Now 120
Deferred income
▼59%
Now £548k
Fixed assets
▼83%
Now £385

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

  1. Southend Borough Council (registered outside the UK register)ultimate parent75–100%
  2. Vecteo Ltdthis 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).

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £30.2k), from the Companies House accounts bulk data published Mar 2026. 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.