Zsea Trading Limited
Registered name: ZSEA TRADING LIMITED
Part of The Zoological Society of East Anglia Limited groupZsea Trading Limited made £2m revenue and £174k profit in the year to 31 Dec 2024.
Zsea Trading Limited’s revenue fell 18% to £2m in the year to 31 Dec 2024, with £174k profit and 82 employees. The company is classified under “retail sale of games and toys in specialised stores” and is based in Banham; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Banham, East of England
- Age
- 13 yrs · since 2012
- 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 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £2.5m | £2m |
| Cost of sales | £1.8m | £1.6m |
| Gross profit | £699k | £438k |
| Profit before tax | £125k | £174k |
| Profit after tax | £125k | £174k |
| Profit (best available) | £125k | £174k |
| Employees (average) | 87 | 82 |
| Ratios | ||
| Profit margin | 5.1% | 8.6% |
| Gross margin | 28.4% | 21.7% |
| Revenue per employee | £28.3k | £24.6k |
| Profit per employee | £1.4k | £2.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▼18% |
| Profit growth | — | ▲39.3% |
| Headcount growth | — | ▼5.8% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £25.8k | £32.2k |
| Net assets | £94k | £268k |
| Fixed assets | £321k | £261k |
| Current assets | £79.4k | £227k |
| Debtors | £12.6k | £674 |
| Deferred income | £31.2k | £23.7k |
| Source | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 8.6%
- Profit ÷ revenue.
- Gross margin
- 21.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £24.6k
- Revenue ÷ average employees.
- Profit per employee
- £2.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 12.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲185%
- Now £268k
- Cash at bank
- ▲25%
- Now £32.2k
- Headcount
- ▼6%
- Now 82
- Deferred income
- ▼24%
- Now £23.7k
- Fixed assets
- ▼19%
- Now £261k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- The Zoological Society of East Anglia Limitedultimate parent75–100%
- Zsea Trading Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £174k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.
Updated from Companies House on 17 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.