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
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | 78 | 80 | 75 | 61 |
| Ratios | ||||
| Profit margin | 11.6% | 5.6% | 1.1% | 5.1% |
| Gross margin | 62.7% | 67% | 68.8% | 79.4% |
| Revenue per employee | £184k | £149k | £135k | £130k |
| Profit per employee | £21.4k | £8.4k | £1.5k | £6.7k |
| Cash conversion | 199.8% | −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 |
| Source | Accounts · bulk data Apr 2024 | Accounts · bulk data Apr 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
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.
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.
Similar profitable businesses
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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.