Visivo LtdDissolved
Visivo Ltd made £33.7k revenue and a £6.4k loss in the year to 30 Sep 2024.
Visivo Ltd’s revenue fell 48% to £33.7k in the year to 30 Sep 2024, with a loss of £6.4k and 1 employee. We hold 3 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £36k | £65.1k | £33.7k |
| Cost of sales | £18.1k | £65.5k | £40.1k |
| Gross profit | £17.9k | −£360 | −£6.4k |
| Profit before tax | −£2.5k | −£11.1k | −£6.4k |
| Profit after tax | −£2.8k | −£11.1k | −£6.4k |
| Profit (best available) | −£2.8k | −£11.1k | −£6.4k |
| Employees (average) | 1 | 1 | 1 |
| Ratios | |||
| Profit margin | −7.7% | −17.1% | −18.9% |
| Gross margin | 49.8% | −0.5% | −18.9% |
| Revenue per employee | £36k | £65.1k | £33.7k |
| Profit per employee | −£2.8k | −£11.1k | −£6.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲80.9% | ▼48.2% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £3.5k | £13k | — |
| Net assets | £14.8k | £3.7k | −£2.7k |
| Fixed assets | £94.1k | £58.8k | — |
| Current assets | £69k | £13k | — |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | Accounts · bulk data Oct 2024 |
How the business works
- Profit margin
- −18.9%
- Profit ÷ revenue.
- Gross margin
- −18.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £33.7k
- Revenue ÷ average employees.
- Profit per employee
- −£6.4k
- 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.
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
- ▼174%
- Now −£2.7k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from accounts for the year to 30 Sep 2024 (profit −£6.4k), from the Companies House accounts bulk data published Oct 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.