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Company No. 05545597 · Incorporated 24 Aug 2005

Havas CX Limited

Registered name: HAVAS CX LIMITED

Part of Havas N.V. group

Havas 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.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 73110Advertising agencies
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.

Latest accounts · year to 31 Dec 2025

Key figures

Revenue
£5.1m
Growth ▼7.9%
Profit
£1.4m
Growth ▲27.1%
Profit margin
27.1%
Gross 68%
Employees
12
Change ▼14.3%
Profit / employee
£115k
Revenue/employee £424k
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 to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull 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)141412
Ratios
Profit margin15.5%19.7%27.1%
Gross margin58%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———
SourceAccounts · bulk data Sep 2025Accounts · bulk data Sep 2025Accounts · bulk data Aug 2026
Derived from the latest filing

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.
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
—
Now —
Cash at bank
—
Now —
Headcount
▼14%
Now 12
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Havas N.V. (registered outside the UK register)ultimate parent75–100%
  2. Havas UK Limited75–100%
  3. Havas CX Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (31)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.