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Company No. SC443467 · Incorporated 25 Feb 2013

Vivalda Scotland Limited

Registered name: VIVALDA SCOTLAND LIMITED

Part of BPJ Group Limited group

Vivalda Scotland Limited made £1.7m revenue and £2k profit in the year to 31 Dec 2024.

Vivalda Scotland Limited’s revenue grew 9% to £1.7m in the year to 31 Dec 2024, with £2k profit and 7 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in Glasgow; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46730Wholesale of wood, construction materials and sanitary equipment
Status
Active
Location
Glasgow, Scotland
Age
13 yrs · since 2013
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: “Vivalda Group Limited”

Latest accounts · year to 31 Dec 2024

Key figures

Small teamCapital-light
Revenue
£1.7m
Growth ▲8.8%
Profit
£2k
Growth ▼98.4%
Profit margin
0.1%
Gross 22.4%
Employees
7
Change ▲16.7%
Profit / employee
£280
Revenue/employee £245k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.9m£1.6m£1.7m
Cost of sales£1.4m£1.2m£1.3m
Gross profit£487k£409k£383k
Operating profit£147k£162k£9.1k
Profit before tax£147k£162k£9.1k
Profit after tax£111k£122k£2k
Profit (best available)£111k£122k£2k
Staff costs£179k£223k£186k
Employees (average)467
Ratios
Profit margin5.9%7.7%0.1%
Gross margin26%26%22.4%
Revenue per employee£468k£263k£245k
Profit per employee£27.7k£20.3k£280
Growth (year on year)
Revenue growth—▼15.9%▲8.8%
Profit growth—▲10.1%▼98.4%
Headcount growth—▲50%▲16.7%
Balance sheet — indirect signals, not revenue
Cash at bank£517k£195k£93.8k
Net assets£612k£734k£736k
Fixed assets£36.2k£28.8k£32.9k
Current assets£769k£1m£1m
Debtors£85.9k£387k£223k
Deferred income£9.4k£38.3k£5.5k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
0.1%
Profit ÷ revenue.
Gross margin
22.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£245k
Revenue ÷ average employees.
Profit per employee
£280
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
13%
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
▲0%
Now £736k
Cash at bank
▼52%
Now £93.8k
Headcount
▲17%
Now 7
Deferred income
▼86%
Now £5.5k
Fixed assets
▲14%
Now £32.9k

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

  1. BPJ Group Limitedultimate parent75–100%
  2. Vivalda Scotland Limitedthis company

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

Sister companies (4)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £2k), from the Companies House accounts bulk data published Dec 2025. 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.