How much does Mossvet Limited make?

Mossvet Limited reported revenue of £11.9m and £574k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Mossvet Limited have?

Mossvet Limited reported an average of 21 employees in the year to 30 Jun 2025.

Is Mossvet Limited profitable?

Yes — Mossvet Limited reported a profit of £574k in the year to 30 Jun 2025.

Company No. NI028815 · Incorporated 28 Sep 1994

Mossvet Limited

Registered name: MOSSVET LIMITED

Part of Moss Veterinary Products Ltd group

Mossvet Limited made £11.9m revenue and £574k profit in the year to 30 Jun 2025. read from filing text

Mossvet Limited’s revenue grew 15% to £11.9m in the year to 30 Jun 2025, with £574k profit and 21 employees. The company is classified under “wholesale of pharmaceutical goods” and is based in Craigavon; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46460Wholesale of pharmaceutical goods

Status: Active
Location: Craigavon, Northern Ireland
Age: 32 yrs · since 1994
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. From the filing: “The immediate parent company is”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightOperating leverageDoing more with lessCash flow filed

Revenue

£11.9m

Growth ▲14.9%

Profit

£574k

Growth ▲81.7%

Profit margin

4.8%

Gross 26.6%

Employees

Change ▼8.7%

Profit / employee

£27.3k

Revenue/employee £565k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£10.3m	£11.9m
Cost of sales	—	—	£7.7m	£8.7m
Gross profit	—	—	£2.7m	£3.2m
Operating profit	—	—	£428k	£749k
Profit before tax	—	—	£443k	£763k
Profit after tax	—	—	£316k	£574k
Profit (best available)	—	—	£316k	£574k
Staff costs	—	—	£1.5m	£1.6m
Employees (average)	12	14	23	21
Ratios
Profit margin	—	—	3%	4.8%
Gross margin	—	—	26%	26.6%
Revenue per employee	—	—	£450k	£565k
Profit per employee	—	—	£13.7k	£27.3k
Cash conversion	—	—	−133.8%	−119.5%
Growth (year on year)
Revenue growth	—	—	—	▲14.9%
Profit growth	—	—	—	▲81.7%
Headcount growth	—	▲16.7%	▲64.3%	▼8.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£1.4m	£1.5m	£1.9m
Net assets	£4.4m	£4.5m	£4.5m	£4.8m
Fixed assets	£60.9k	£106k	£175k	£299k
Current assets	£5.6m	£5.9m	£6.3m	£6.5m
Debtors	£3.3m	£2m	£2.1m	£2.3m
Cash from operations	—	—	−£573k	−£895k
Source	AbridgedAccounts · bulk data Mar 2024	AbridgedAccounts · bulk data Mar 2024	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 4.8%; Profit ÷ revenue.
Gross margin: 26.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £565k; Revenue ÷ average employees.
Profit per employee: £27.3k; Profit ÷ average employees.
Cash conversion: −119.5%; 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: 19%; 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: ▲6%; Now £4.8m
Cash at bank: ▲28%; Now £1.9m
Headcount: ▼9%; Now 21
Deferred income: —; Now —
Fixed assets: ▲71%; Now £299k

Corporate ownership

Group structure

Ownership chain

Moss Veterinary Products Ltd (registered outside the UK register)ultimate parent75–100%
Mossvet Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £574k), from the Companies House accounts bulk data published Jun 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.