How much does Audio Visual Material Limited make?

Audio Visual Material Limited reported revenue of £4.9m and £160k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Audio Visual Material Limited have?

Audio Visual Material Limited reported an average of 11 employees in the year to 30 Jun 2025.

Is Audio Visual Material Limited profitable?

Yes — Audio Visual Material Limited reported a profit of £160k in the year to 30 Jun 2025.

Company No. 12276859 · Incorporated 23 Oct 2019

Audio Visual Material Limited

Registered name: AUDIO VISUAL MATERIAL LIMITED

Part of Northamber PLC group

Audio Visual Material Limited made £4.9m revenue and £160k profit in the year to 30 Jun 2025.

Audio Visual Material Limited’s revenue fell 22% to £4.9m in the year to 30 Jun 2025, with £160k profit and 11 employees. The company is classified under “wholesale of electronic and telecommunications equipment and parts” and is based in Chessington; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46520Wholesale of electronic and telecommunications equipment and parts

Status: Active
Location: Chessington, London
Age: 6 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 30 Jun 2025

Key figures

Revenue

£4.9m

Growth ▼21.5%

Profit

£160k

Growth ▼32%

Profit margin

3.3%

Gross 18.7%

Employees

Change ▼15.4%

Profit / employee

£14.5k

Revenue/employee £447k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6.3m	£4.9m
Cost of sales	£5.2m	£4m
Gross profit	£1.1m	£919k
Operating profit	£235k	£160k
Profit before tax	£235k	£160k
Profit after tax	£235k	£160k
Profit (best available)	£235k	£160k
Employees (average)	13	11
Ratios
Profit margin	3.8%	3.3%
Gross margin	17.9%	18.7%
Revenue per employee	£483k	£447k
Profit per employee	£18.1k	£14.5k
Growth (year on year)
Revenue growth	—	▼21.5%
Profit growth	—	▼32%
Headcount growth	—	▼15.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£484k	£311k
Net assets	£2.6m	£2.8m
Fixed assets	£1.9m	£1.9m
Current assets	£2.2m	£2.5m
Debtors	£985k	£1.5m
Deferred income	£0	£0
Source	FullAccounts · bulk data Mar 2026	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 3.3%; Profit ÷ revenue.
Gross margin: 18.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £447k; Revenue ÷ average employees.
Profit per employee: £14.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 38.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 29.6%; 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: ▲6%; Now £2.8m
Cash at bank: ▼36%; Now £311k
Headcount: ▼15%; Now 11
Deferred income: —; Now £0
Fixed assets: ▼0%; Now £1.9m

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

Northamber PLCultimate parent75–100%
Audio Visual Material Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (6)

Tempura Communications LtdRev. £8.1m · Profit £384k
Nuc Distribution LimitedFigures not disclosed
Solution Point LimitedFigures not disclosed
Solution Technology Ltd.Figures not disclosed
Tempura Technology LtdFigures not disclosed
Thripple-Thrift LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £160k), 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.