How much does Ivymax Ltd make?

Ivymax Ltd reported revenue of £4.4m and a loss of £453k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Ivymax Ltd have?

Ivymax Ltd reported an average of 83 employees in the year to 31 Dec 2025.

Is Ivymax Ltd profitable?

No — Ivymax Ltd reported a loss of £453k in the year to 31 Dec 2025.

Company No. 12435904 · Incorporated 31 Jan 2020

Ivymax Ltd

Registered name: IVYMAX LTD

Ivymax Ltd made £4.4m revenue and a £453k loss in the year to 31 Dec 2025. read from filing text

Ivymax Ltd’s revenue fell 6% to £4.4m in the year to 31 Dec 2025, with a loss of £453k and 83 employees. The company is classified under “hotels and similar accommodation” and is based in Taunton; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation

Status: Active
Location: Taunton, South West
Age: 6 yrs · since 2020
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

Independent

Revenue

£4.4m

Growth ▼6.2%

Profit

−£453k

Growth —

Profit margin

−10.3%

Gross 34%

Employees

Change ▼4.6%

Profit / employee

−£5.5k

Revenue/employee £52.9k

Profitable streak

0yrs

Consecutive profitable years in our data

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Profit only	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£4.3m	£4.7m	£4.4m
Cost of sales	—	£2.9m	£3m	£2.9m
Gross profit	—	£1.4m	£1.6m	£1.5m
Operating profit	—	−£68.4k	£89.7k	£15.3k
Profit before tax	—	£693k	−£120k	−£456k
Profit after tax	−£52.1k	£682k	−£147k	−£453k
Profit (best available)	−£52.1k	£682k	−£147k	−£453k
Employees (average)	131	93	87	83
Ratios
Profit margin	—	15.8%	−3.1%	−10.3%
Gross margin	—	32.6%	35.1%	34%
Revenue per employee	—	£46.3k	£53.9k	£52.9k
Profit per employee	−£398	£7.3k	−£1.7k	−£5.5k
Growth (year on year)
Revenue growth	—	—	▲8.9%	▼6.2%
Profit growth	—	—	▼121.6%	—
Headcount growth	—	▼29%	▼6.5%	▼4.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£231k	£9.2k	£163k	£392
Net assets	−£2.9m	£787k	£778k	£2.2m
Fixed assets	£400	£200	£200	£1.5m
Current assets	£8.5m	£8.3m	£5.4m	£5m
Debtors	£0	£0	£0	£0
Source	Accounts · bulk data Aug 2024	Accounts · bulk data Aug 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −10.3%; Profit ÷ revenue.
Gross margin: 34%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £52.9k; Revenue ÷ average employees.
Profit per employee: −£5.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 33.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▲188%; Now £2.2m
Cash at bank: ▼100%; Now £392
Headcount: ▼5%; Now 83
Deferred income: —; Now —
Fixed assets: ▲738213%; Now £1.5m

Corporate ownership

Group structure

Subsidiaries (2)

Ivymax 2 LtdFigures not disclosed
Lowman Hotels (Arundel) LtdFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£453k), from the Companies House accounts bulk data published Sep 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.