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Company No. 04462001 · Incorporated 14 Jun 2002

Maverick Advertising & Design Limited

Registered name: MAVERICK ADVERTISING & DESIGN LIMITED

Maverick Advertising & Design Limited made £7.9m revenue and £409k profit in the year to 30 Jun 2025.

Maverick Advertising & Design Limited’s revenue fell 21% to £7.9m in the year to 30 Jun 2025, with £409k profit and 61 employees. The company is classified under “video production activities” and is based in London; we hold 4 years of its filed accounts.

Status
Active
Location
London, London
Age
24 yrs · since 2002
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£7.9m
Growth ▼21.3%
Profit
£409k
Growth ▲263.1%
Profit margin
5.1%
Gross 79.4%
Employees
61
Change ▼18.7%
Profit / employee
£6.7k
Revenue/employee £130k
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£14.4m£11.9m£10.1m£7.9m
Cost of sales£5.4m£3.9m£3.1m£1.6m
Gross profit£9m£8m£6.9m£6.3m
Operating profit£2.1m£869k£102k£530k
Profit before tax£2.1m£868k£175k£570k
Profit after tax£1.7m£672k£113k£409k
Profit (best available)£1.7m£672k£113k£409k
Staff costs£5.2m£5.6m£5.4m£4.3m
Employees (average)78807561
Ratios
Profit margin11.6%5.6%1.1%5.1%
Gross margin62.7%67%68.8%79.4%
Revenue per employee£184k£149k£135k£130k
Profit per employee£21.4k£8.4k£1.5k£6.7k
Cash conversion199.8%−486.6%−3783%198%
Growth (year on year)
Revenue growth—▼16.8%▼15.5%▼21.3%
Profit growth—▼59.8%▼83.2%▲263.1%
Headcount growth—▲2.6%▼6.3%▼18.7%
Balance sheet — indirect signals, not revenue
Cash at bank£12.3m£7.2m£2.5m£3m
Net assets£5.5m£5m£4.1m£3.5m
Fixed assets£257k£260k£202k£162k
Current assets£15.7m£10.8m£7.9m£7.2m
Debtors£1.4m£1.7m£1.5m£1.3m
Deferred income£8.3m£4.9m£2.5m£2.1m
Cash from operations£4.2m−£4.2m−£3.9m£1.1m
SourceAccounts · bulk data Apr 2024Accounts · bulk data Apr 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
5.1%
Profit ÷ revenue.
Gross margin
79.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£130k
Revenue ÷ average employees.
Profit per employee
£6.7k
Profit ÷ average employees.
Cash conversion
198%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
26%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.7%
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
▼16%
Now £3.5m
Cash at bank
▲23%
Now £3m
Headcount
▼19%
Now 61
Deferred income
▼16%
Now £2.1m
Fixed assets
▼20%
Now £162k

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 30 Jun 2025 (profit £409k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.