How much does Vysus (GB) Limited make?

Vysus (GB) Limited reported revenue of £1.2m and £1.9m profit in the year to 31 Dec 2022, according to its accounts filed at Companies House.

How many employees does Vysus (GB) Limited have?

Vysus (GB) Limited reported an average of 52 employees in the year to 31 Dec 2022.

Is Vysus (GB) Limited profitable?

Yes — Vysus (GB) Limited reported a profit of £1.9m in the year to 31 Dec 2022.

Company No. SC125513 · Incorporated 8 Jun 1990

Vysus (GB) Limited

Registered name: VYSUS (GB) LIMITED

Part of Inspirit Management Limited group

Vysus (GB) Limited made £1.2m revenue and £1.9m profit in the year to 31 Dec 2022. read from filing text

Vysus (GB) Limited’s revenue was £1.2m in the year to 31 Dec 2022, with £1.9m profit and 52 employees. The company is classified under “support activities for petroleum and natural gas extraction” and is based in Westhill; we hold 2 years of its filed accounts.

Full P&L filedSection B · Mining and quarryingSIC 09100Support activities for petroleum and natural gas extraction SIC 82110Combined office administrative service activities

Status: Active
Location: Westhill, Scotland
Age: 36 yrs · since 1990
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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: “Inspirit Vysus Holdings Limited,”

Latest accounts · year to 31 Dec 2022

Key figures

Capital-light

Revenue

£1.2m

Growth —

Profit

£1.9m

Growth —

Profit margin

159%

Gross 0.6%

Employees

Change —

Profit / employee

£36.5k

Revenue/employee £23k

Profitable streak

2yrs

Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

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 Dec 2021	31 Dec 2022
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£1.4m	£1.2m
Cost of sales	£1.4m	£1.2m
Gross profit	−£75k	£7k
Operating profit	−£3.1m	−£1.9m
Profit before tax	−£3.1m	−£1.9m
Profit after tax	£3.2m	£1.9m
Profit (best available)	£3.2m	£1.9m
Staff costs	£4.5m	£4.1m
Employees (average)	47	52
Ratios
Profit margin	235.7%	159%
Gross margin	−5.5%	0.6%
Revenue per employee	£29.2k	£23k
Profit per employee	£68.8k	£36.5k
Balance sheet — indirect signals, not revenue
Cash at bank	£557k	£430k
Net assets	−£27.5m	−£29.5m
Fixed assets	£6k	£1k
Current assets	£12.4m	£11.5m
Debtors	£44k	£40k
Deferred income	£679k	£1.1m
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024

Derived from the latest filing

How the business works

Profit margin: 159%; Profit ÷ revenue.
Gross margin: 0.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £23k; Revenue ÷ average employees.
Profit per employee: £36.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 95.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.4%; 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 −£29.5m
Cash at bank: —; Now £430k
Headcount: —; Now 52
Deferred income: —; Now £1.1m
Fixed assets: —; Now £1k

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

Inspirit Management Limitedultimate parent75–100%
Inspirit GP LLP75–100%
Inspirit Vysus Holdings II Limited75–100%
Vysus Group Holdings Limited75–100%
Vysus (GB) Limitedthis company

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

Sister companies (2)

Vysus Holdings (UK) LimitedRev. — · Profit −£1.5m
Vysus LimitedFigures not disclosed

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 31 Dec 2022 (profit £1.9m), from the Companies House accounts bulk data published Mar 2024. 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.