Avonvale Safety Associates Limited
Registered name: AVONVALE SAFETY ASSOCIATES LIMITED
Avonvale Safety Associates Limited made £128k revenue and £45.7k profit in the year to 31 Dec 2025.
Avonvale Safety Associates Limited’s revenue grew 30% to £128k in the year to 31 Dec 2025, with £45.7k profit and 0 employees. The company is classified under “management consultancy activities other than financial management” and is based in Evesham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Evesham, West Midlands
- Age
- 23 yrs · since 2003
- 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 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £98.3k | £128k |
| Cost of sales | — | — | £31.2k | £41k |
| Gross profit | — | — | £67.1k | £86.5k |
| Operating profit | — | — | £26k | £55.7k |
| Profit before tax | — | — | £27k | £56.6k |
| Profit after tax | — | — | £21.4k | £45.7k |
| Profit (best available) | — | — | £21.4k | £45.7k |
| Employees (average) | 2 | 2 | 1 | 0 |
| Ratios | ||||
| Profit margin | — | — | 21.8% | 35.9% |
| Gross margin | — | — | 68.3% | 67.8% |
| Revenue per employee | — | — | £98.3k | — |
| Profit per employee | — | — | £21.4k | — |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲29.7% |
| Profit growth | — | — | — | ▲113.9% |
| Headcount growth | — | 0% | ▼50% | ▼100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £106k | £132k | £127k | £163k |
| Net assets | £194k | £218k | £227k | £263k |
| Fixed assets | £3.3k | £2.5k | £30.4k | £22.8k |
| Current assets | £207k | £234k | £205k | £263k |
| Debtors | £101k | £102k | £7.1k | £30.2k |
| Source | AbridgedAccounts · bulk data Apr 2024 | AbridgedAccounts · bulk data Apr 2024 | AbridgedAccounts · bulk data Apr 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 35.9%
- Profit ÷ revenue.
- Gross margin
- 67.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 23.7%
- 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 £263k
- Cash at bank
- ▲28%
- Now £163k
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £22.8k
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £45.7k), from the Companies House accounts bulk data published Aug 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.