Siva and Sons Ltd
Registered name: SIVA AND SONS LTD
Siva and Sons Ltd made £397k revenue and £9k profit in the year to 31 Jul 2025.
Siva and Sons Ltd’s revenue fell 3% to £397k in the year to 31 Jul 2025, with £9k profit and 3 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Exeter; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Exeter, South West
- Age
- 6 yrs · since 2020
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £408k | £397k |
| Cost of sales | — | — | £302k | £287k |
| Gross profit | — | — | £106k | £110k |
| Operating profit | — | — | £16.3k | £11.1k |
| Profit before tax | — | — | £16k | £11.1k |
| Profit after tax | — | — | £13k | £9k |
| Profit (best available) | — | — | £13k | £9k |
| Employees (average) | 1 | 2 | 3 | 3 |
| Ratios | ||||
| Profit margin | — | — | 3.2% | 2.3% |
| Gross margin | — | — | 26% | 27.8% |
| Revenue per employee | — | — | £136k | £132k |
| Profit per employee | — | — | £4.3k | £3k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼2.7% |
| Profit growth | — | — | — | ▼30.4% |
| Headcount growth | — | ▲100% | ▲50% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £1.1k | £8.2k |
| Net assets | £16.9k | £10.9k | £23.9k | £32.9k |
| Fixed assets | £36.4k | £33.4k | £31k | £29k |
| Current assets | £30.6k | £42.8k | £35.1k | £79.2k |
| Debtors | — | — | £226 | £0 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 2.3%
- Profit ÷ revenue.
- Gross margin
- 27.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £132k
- Revenue ÷ average employees.
- Profit per employee
- £3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.3%
- 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.
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
- ▲38%
- Now £32.9k
- Cash at bank
- ▲670%
- Now £8.2k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼6%
- Now £29k
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £9k), from the Companies House accounts bulk data published Apr 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.