Mayvn Ltd
Registered name: MAYVN LTD
Part of Splendid Spa Limited groupMayvn Ltd made £493k revenue and £3.8k profit in the year to 30 Apr 2025.
Mayvn Ltd’s revenue grew 32% to £493k in the year to 30 Apr 2025, with £3.8k profit and 2 employees. The company is classified under “wholesale of coffee, tea, cocoa and spices” and is based in Worcester; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Worcester, West Midlands
- Age
- 3 yrs · since 2023
- Type
- Private Limited Company
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 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £372k | £493k |
| Cost of sales | £128k | £162k |
| Gross profit | £243k | £331k |
| Operating profit | −£4.1k | £3.9k |
| Profit before tax | −£4.1k | £3.8k |
| Profit after tax | −£4.1k | £3.8k |
| Profit (best available) | −£4.1k | £3.8k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | −1.1% | 0.8% |
| Gross margin | 65.5% | 67.1% |
| Revenue per employee | £186k | £246k |
| Profit per employee | −£2.1k | £1.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▲32.4% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £29.6k | £31.7k |
| Net assets | −£4k | −£221 |
| Fixed assets | £0 | £6.9k |
| Current assets | £34k | £39.3k |
| Debtors | £1.4k | £4.5k |
| Source | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 0.8%
- Profit ÷ revenue.
- Gross margin
- 67.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £246k
- Revenue ÷ average employees.
- Profit per employee
- £1.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.9%
- 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 −£221
- Cash at bank
- ▲7%
- Now £31.7k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £6.9k
Group structure
Ownership chain
- Splendid Spa Limitedultimate parent50–75%
- Mayvn Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Splendid Hire LimitedFigures not disclosed
Minority corporate shareholders
- Common Coffee Ltd 25–50%
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Fito LtdAshford · Wholesale of coffee, tea, cocoa and spices
- Revenue
- £399k
- Profit
- £77.1k
- Staff
- 1
- Kickstart Coffee Community Interest CompanyPoole · Wholesale of coffee, tea, cocoa and spices
- Revenue
- £377k
- Profit
- £715
- Staff
- 2
- Green Oranges Food LtdNottingham · Wholesale of coffee, tea, cocoa and spices
- Revenue
- £802k
- Profit
- £1.9k
- Staff
- 4
- Prince & Sons Tea Co. LimitedUckfield · Wholesale of coffee, tea, cocoa and spices
- Revenue
- £166k
- Profit
- £17.9k
- Staff
- 0
- Pravera LtdKirkcudbright · Wholesale of coffee, tea, cocoa and spices
- Revenue
- £1.5m
- Profit
- £39.8k
- Staff
- 10
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £3.8k), from the Companies House accounts bulk data published Jan 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.