Avantia Group Limited
Registered name: AVANTIA GROUP LIMITED
Part of Eci Partners LLP groupAvantia Group Limited made £57.3m revenue and a £13.7m loss in the year to 31 Dec 2025.
Avantia Group Limited’s revenue grew 22% to £57.3m in the year to 31 Dec 2025, with a loss of £13.7m and 132 employees. The company is classified under “activities of other holding companies” and is based in New Malden; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- New Malden, London
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £38m | £47m | £57.3m |
| Cost of sales | −£9.2m | −£10.4m | −£10.9m |
| Gross profit | £28.8m | £36.6m | £46.3m |
| Operating profit | −£6.3m | −£2.3m | £4.7m |
| Profit before tax | −£21.9m | −£19.1m | −£11.4m |
| Profit after tax | −£22.1m | −£19.8m | −£13.7m |
| Profit (best available) | −£22.1m | −£19.8m | −£13.7m |
| Employees (average) | 100 | 126 | 132 |
| Ratios | |||
| Profit margin | −58.1% | −42.1% | −24% |
| Gross margin | 75.7% | 77.9% | 80.9% |
| Revenue per employee | £380k | £373k | £434k |
| Profit per employee | −£221k | −£157k | −£104k |
| Growth (year on year) | |||
| Revenue growth | — | ▲23.4% | ▲21.9% |
| Headcount growth | — | ▲26% | ▲4.8% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data May 2025 | Accounts · bulk data May 2025 | Accounts · bulk data May 2026 |
How the business works
- Profit margin
- −24%
- Profit ÷ revenue.
- Gross margin
- 80.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £434k
- Revenue ÷ average employees.
- Profit per employee
- −£104k
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲5%
- Now 132
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Eci Partners LLPultimate parent75–100%
- Eci 11 Nominees Limited75–100%
- Avantia Group Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Protect Midco 1 LimitedRev. £0 · Profit £19.9m
Sister companies (2)
- Hamsard 3669 LimitedRev. £74.7m · Profit −£34.4m
- Zeppelin Topco LimitedLiquidationFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit −£13.7m), from the Companies House accounts bulk data published May 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.