How much does Vyta Secure Ltd make?

Vyta Secure Ltd reported revenue of £13.1m and £1.9m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Vyta Secure Ltd have?

Vyta Secure Ltd reported an average of 114 employees in the year to 31 May 2025.

Is Vyta Secure Ltd profitable?

Yes — Vyta Secure Ltd reported a profit of £1.9m in the year to 31 May 2025.

Company No. NI040520 · Incorporated 30 Mar 2001

Vyta Secure Ltd

Registered name: VYTA SECURE LTD

Part of Refresh Holdco Ltd group

Vyta Secure Ltd made £13.1m revenue and £1.9m profit in the year to 31 May 2025. read from filing text

Vyta Secure Ltd’s revenue fell 13% to £13.1m in the year to 31 May 2025, with £1.9m profit and 114 employees. The company is classified under “other information service activities” and is based in Newtownabbey; we hold 2 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 63990Other information service activities n.e.c.

Status: Active
Location: Newtownabbey, Northern Ireland
Age: 25 yrs · since 2001
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 company is 100% owned by its parent company Vyta Secure Group Holdings Ltd. The address of parent company is Unit 1 Mallusk View, Central Park, Newtownabbey, BT36 4FR.”

Latest accounts · year to 31 May 2025

Key figures

Capital-light

Revenue

£13.1m

Growth ▼13%

Profit

£1.9m

Growth ▼1.5%

Profit margin

14.4%

Gross 36.5%

Employees

114

Change ▼19.7%

Profit / employee

£16.6k

Revenue/employee £115k

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 to	31 May 2024	31 May 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£15.1m	£13.1m
Cost of sales	£9.6m	£8.3m
Gross profit	£5.5m	£4.8m
Operating profit	£1.9m	£2.1m
Profit before tax	£1.9m	£2.1m
Profit after tax	£1.9m	£1.9m
Profit (best available)	£1.9m	£1.9m
Staff costs	£4.8m	£4.2m
Employees (average)	142	114
Ratios
Profit margin	12.7%	14.4%
Gross margin	36.5%	36.5%
Revenue per employee	£106k	£115k
Profit per employee	£13.5k	£16.6k
Growth (year on year)
Revenue growth	—	▼13%
Profit growth	—	▼1.5%
Headcount growth	—	▼19.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£2m	£4.1m
Net assets	£5m	£6.9m
Fixed assets	£732k	£474k
Current assets	£10.6m	£11.8m
Debtors	£3.8m	£2.1m
Deferred income	£1.1m	£1.2m
Source	FullAccounts · bulk data Feb 2026	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 14.4%; Profit ÷ revenue.
Gross margin: 36.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £115k; Revenue ÷ average employees.
Profit per employee: £16.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16%; 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: ▲37%; Now £6.9m
Cash at bank: ▲107%; Now £4.1m
Headcount: ▼20%; Now 114
Deferred income: ▲11%; Now £1.2m
Fixed assets: ▼35%; Now £474k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Refresh Holdco Ltdultimate parent75–100%
Refresh Bidco Ltd75–100%
Vyta Secure Group Holdings Ltd75–100%
Vyta Secure Ltdthis company

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

Subsidiaries (1)

Diskshred LtdFigures not disclosed

Sister companies (1)

FGD Solutions LtdFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £1.9m), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.