How much does Zetica Limited make?

Zetica Limited reported revenue of £8.7m and £238k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Zetica Limited have?

Zetica Limited reported an average of 111 employees in the year to 31 Dec 2024.

Is Zetica Limited profitable?

Yes — Zetica Limited reported a profit of £238k in the year to 31 Dec 2024.

Company No. 04079723 · Incorporated 28 Sep 2000

Zetica Limited

Registered name: ZETICA LIMITED

Zetica Limited made £8.7m revenue and £238k profit in the year to 31 Dec 2024.

Zetica Limited’s revenue fell 16% to £8.7m in the year to 31 Dec 2024, with £238k profit and 111 employees. The company is classified under “other research and experimental development on natural sciences and engineering” and is based in Witney; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 72190Other research and experimental development on natural sciences and engineering SIC 74909Other professional, scientific and technical activities n.e.c.

Status: Active
Location: Witney, South East
Age: 26 yrs · since 2000
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCash flow filed

Revenue

£8.7m

Growth ▼16.1%

Profit

£238k

Growth ▼73%

Profit margin

2.7%

Gross 49.7%

Employees

111

Change ▲3.7%

Profit / employee

£2.1k

Revenue/employee £78.3k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£9.1m	£10.4m	£8.7m
Cost of sales	£3.9m	£4.6m	£4.4m
Gross profit	£5.2m	£5.7m	£4.3m
Profit before tax	£1.2m	£1.1m	£239k
Profit after tax	£1m	£882k	£238k
Profit (best available)	£1m	£882k	£238k
Staff costs	£3.6m	£4.3m	£4.4m
Employees (average)	101	107	111
Ratios
Profit margin	11%	8.5%	2.7%
Gross margin	56.8%	55.4%	49.7%
Revenue per employee	£90.2k	£96.8k	£78.3k
Profit per employee	£9.9k	£8.2k	£2.1k
Growth (year on year)
Revenue growth	—	▲13.7%	▼16.1%
Profit growth	—	▼12.2%	▼73%
Headcount growth	—	▲5.9%	▲3.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.2m	£3.8m	£4.5m
Net assets	£8.6m	£9.3m	£9.5m
Fixed assets	£3.9m	£4m	£3.9m
Current assets	£6.2m	£7m	£6.7m
Debtors	£1.6m	£2.8m	£1.8m
Cash from operations	£1.4m	£526k	£1.3m
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 2.7%; Profit ÷ revenue.
Gross margin: 49.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £78.3k; Revenue ÷ average employees.
Profit per employee: £2.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 45.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21%; 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: ▲2%; Now £9.5m
Cash at bank: ▲19%; Now £4.5m
Headcount: ▲4%; Now 111
Deferred income: —; Now —
Fixed assets: ▼2%; Now £3.9m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £238k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Updated from Companies House on 13 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.