Havas CX Limited
Registered name: HAVAS CX LIMITED
Part of Havas N.V. groupHavas CX Limited made £5.1m revenue and £1.4m profit in the year to 31 Dec 2025.
Havas CX Limited’s revenue fell 8% to £5.1m in the year to 31 Dec 2025, with £1.4m profit and 12 employees. The company is classified under “advertising agencies” and is based in Maidstone; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Maidstone, South East
- Age
- 21 yrs · since 2005
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £5.4m | £5.5m | £5.1m |
| Cost of sales | −£2.3m | −£1.9m | −£1.6m |
| Gross profit | £3.1m | £3.6m | £3.5m |
| Operating profit | £1.1m | £1.4m | £1.8m |
| Profit before tax | £1.1m | £1.4m | £1.8m |
| Profit after tax | £844k | £1.1m | £1.4m |
| Profit (best available) | £844k | £1.1m | £1.4m |
| Employees (average) | 14 | 14 | 12 |
| Ratios | |||
| Profit margin | 15.5% | 19.7% | 27.1% |
| Gross margin | 58% | 64.7% | 68% |
| Revenue per employee | £388k | £394k | £424k |
| Profit per employee | £60.3k | £77.5k | £115k |
| Growth (year on year) | |||
| Revenue growth | — | ▲1.7% | ▼7.9% |
| Profit growth | — | ▲28.5% | ▲27.1% |
| Headcount growth | — | 0% | ▼14.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2025 | Accounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 27.1%
- Profit ÷ revenue.
- Gross margin
- 68%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £424k
- Revenue ÷ average employees.
- Profit per employee
- £115k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼14%
- Now 12
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Havas N.V. (registered outside the UK register)ultimate parent75–100%
- Havas UK Limited75–100%
- Havas CX Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (31)
- Cicero Consulting LimitedRev. £6.7m · Profit −£422k
- Red Havas LimitedRev. £5.9m · Profit £216k
- Adcity UK LimitedRev. £3.8m · Profit £568k
- Additive Personalisation LimitedFigures not disclosed
- Bearded Kitten LtdFigures not disclosed
- Btrme LimitedFigures not disclosed
- Creative Lynx Group LtdFigures not disclosed
- DMPG LtdFigures not disclosed
- Enter the Wilderness LimitedFigures not disclosed
- Ewdb LimitedFigures not disclosed
- Gate One LimitedFigures not disclosed
- Havas Consumer Health LimitedFigures not disclosed
- Havas Ehs Discovery LimitedFigures not disclosed
- Havas Financial Communications LimitedFigures not disclosed
- Havas Forward Media UK LimitedFigures not disclosed
- Havas Holdings LimitedFigures not disclosed
- Havas Market LimitedFigures not disclosed
- Havas Market UK LimitedFigures not disclosed
- Havas People LimitedFigures not disclosed
- Havas Programmatic Hub LimitedFigures not disclosed
- Havas Shared Services LimitedFigures not disclosed
- Havas So Group LtdFigures not disclosed
- Ledger Bennett Revenue Engine LimitedRev. — · Profit £39.5k
- M and C Consultancy LimitedFigures not disclosed
- Marcomms Group LimitedFigures not disclosed
- One Green Bean London LimitedFigures not disclosed
- Organic Marketing LimitedFigures not disclosed
- Prose on Pixels Holdings LimitedFigures not disclosed
- Prose on Pixels UK LimitedFigures not disclosed
- The Inviqa Group LimitedFigures not disclosed
- Uncommon Creative Studio Holding LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Attentive LimitedLondon · Advertising agencies
- Revenue
- £5m
- Profit
- £556k
- Staff
- 6
- Net Natives LimitedBrighton · Advertising agencies
- Revenue
- £4.9m
- Profit
- £1.5m
- Staff
- 48
- Pattrns Digital LtdLondon · Advertising agencies
- Revenue
- £4.8m
- Profit
- £642k
- Staff
- 12
- Huge UK LimitedLondon · Advertising agencies
- Revenue
- £5.7m
- Profit
- £1.3m
- Staff
- 40
- Red Havas LimitedMaidstone · Advertising agencies
- Revenue
- £5.9m
- Profit
- £216k
- Staff
- 25
- Mediaplanet LimitedWarwick · Advertising agencies
- Revenue
- £4.3m
- Profit
- £234k
- Staff
- 47
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £1.4m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Updated from Companies House on 12 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.