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Company No. 15447427 · Incorporated 27 Jan 2024

Zilve Service Ltd

Registered name: ZILVE SERVICE LTD

Zilve Service Ltd made £90.7k revenue and £2k profit in the year to 31 Jan 2026.

Zilve Service Ltd’s revenue grew 36% to £90.7k in the year to 31 Jan 2026, with £2k profit and 1 employee. The company is classified under “freight transport by road” and is based in March; we hold 2 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
March, East of England
Age
2 yrs · since 2024
Type
Private Limited Company
Latest accounts · year to 31 Jan 2026

Key figures

IndependentSmall teamYoung and profitableBoring industry
Revenue
£90.7k
Growth ▲36.5%
Profit
£2k
Growth ▼22.7%
Profit margin
2.2%
 
Employees
1
Change 0%
Profit / employee
£2k
Revenue/employee £90.7k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jan 202531 Jan 2026
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£66.4k£90.7k
Profit after tax£2.6k£2k
Profit (best available)£2.6k£2k
Staff costs£32.4k£53k
Employees (average)11
Ratios
Profit margin3.9%2.2%
Revenue per employee£66.4k£90.7k
Profit per employee£2.6k£2k
Growth (year on year)
Revenue growth—▲36.5%
Profit growth—▼22.7%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Net assets£0£0
Current assets£0£0
SourceFullAccounts · bulk data Feb 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
2.2%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£90.7k
Revenue ÷ average employees.
Profit per employee
£2k
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.
Indirect — not revenue

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 £0
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £2k), from the Companies House accounts bulk data published Mar 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.