Ariva Drywall Construction Ltd
Registered name: ARIVA DRYWALL CONSTRUCTION LTD
Ariva Drywall Construction Ltd made £596k revenue and £259k profit in the year to 31 Aug 2025.
Ariva Drywall Construction Ltd’s revenue fell 6% to £596k in the year to 31 Aug 2025, with £259k profit and 9 employees. The company is classified under “development of building projects” and is based in Cardiff; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cardiff, Wales
- Age
- 5 yrs · since 2021
- 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 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £397k | £630k | £632k | £596k |
| Profit after tax | £22.9k | £237k | £267k | £259k |
| Profit (best available) | £22.9k | £237k | £267k | £259k |
| Staff costs | £363k | £179k | £169k | £156k |
| Employees (average) | — | 1 | 9 | 9 |
| Ratios | ||||
| Profit margin | 5.8% | 37.6% | 42.3% | 43.5% |
| Revenue per employee | — | £630k | £70.2k | £66.2k |
| Profit per employee | — | £237k | £29.7k | £28.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲58.6% | ▲0.3% | ▼5.7% |
| Profit growth | — | ▲933.2% | ▲12.9% | ▼3.1% |
| Headcount growth | — | — | ▲800% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£283 | −£2k | £1.4k | −£2.9k |
| Fixed assets | £3.7k | £5k | £7.1k | £14.9k |
| Current assets | £18.1k | £31.2k | £39.2k | £44k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 43.5%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £66.2k
- Revenue ÷ average employees.
- Profit per employee
- £28.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.5%
- 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
- ▼301%
- Now −£2.9k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 9
- Deferred income
- —
- Now —
- Fixed assets
- ▲110%
- Now £14.9k
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £259k), from the Companies House accounts bulk data published Oct 2025. 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.