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Company No. 02327895 · Incorporated 13 Dec 1988

Nevis Marketing Limited

Registered name: NEVIS MARKETING LIMITED

Nevis Marketing Limited made £16.7m revenue and £883k profit in the year to 31 Dec 2025.

Nevis Marketing Limited’s revenue grew 37% to £16.7m in the year to 31 Dec 2025, with £883k profit and 30 employees. The company is classified under “non-specialised wholesale trade” and is based in Bournemouth; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade
Status
Active
Location
Bournemouth, South West
Age
37 yrs · since 1988
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£16.7m
Growth ▲36.9%
Profit
£883k
Growth ▲119.1%
Profit margin
5.3%
Gross 25.7%
Employees
30
Change ▲11.1%
Profit / employee
£29.4k
Revenue/employee £557k
Profitable streak
4yrs
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£15.2m£14m£12.2m£16.7m
Cost of sales£11.5m£10.8m£9.3m£12.4m
Gross profit£3.7m£3.2m£2.9m£4.3m
Operating profit£1m£662k£498k£1.3m
Profit before tax£951k£646k£538k£1.2m
Profit after tax£764k£461k£403k£883k
Profit (best available)£764k£461k£403k£883k
Staff costs£1.3m£1.1m£1.1m£1.3m
Employees (average)29282730
Ratios
Profit margin5%3.3%3.3%5.3%
Gross margin24.5%22.8%23.9%25.7%
Revenue per employee£523k£501k£452k£557k
Profit per employee£26.3k£16.5k£14.9k£29.4k
Cash conversion−59.5%−93.6%−66.2%102.2%
Growth (year on year)
Revenue growth—▼7.6%▼13%▲36.9%
Profit growth—▼39.6%▼12.6%▲119.1%
Headcount growth—▼3.5%▼3.6%▲11.1%
Balance sheet — indirect signals, not revenue
Cash at bank£22.9k£53.2k£44.5k£3.7k
Net assets£4.9m£5.1m£5.3m£6m
Fixed assets£632k£611k£474k£652k
Current assets£7.8m£7.3m£9.1m£14.3m
Debtors£2.9m£3.2m£3.2m£4.3m
Deferred income£71.8k£45.9k£63.2k£96.7k
Cash from operations−£620k−£620k−£330k£1.3m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
5.3%
Profit ÷ revenue.
Gross margin
25.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£557k
Revenue ÷ average employees.
Profit per employee
£29.4k
Profit ÷ average employees.
Cash conversion
102.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
25.9%
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
▲13%
Now £6m
Cash at bank
▼92%
Now £3.7k
Headcount
▲11%
Now 30
Deferred income
▲53%
Now £96.7k
Fixed assets
▲38%
Now £652k

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

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £883k), from the Companies House accounts bulk data published Sep 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.