Vivalda Scotland Limited
Registered name: VIVALDA SCOTLAND LIMITED
Part of BPJ Group Limited groupVivalda Scotland Limited made £1.7m revenue and £2k profit in the year to 31 Dec 2024.
Vivalda Scotland Limited’s revenue grew 9% to £1.7m in the year to 31 Dec 2024, with £2k profit and 7 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in Glasgow; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Glasgow, Scotland
- Age
- 13 yrs · since 2013
- 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. From the filing: “Vivalda Group Limited”
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 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £1.9m | £1.6m | £1.7m |
| Cost of sales | £1.4m | £1.2m | £1.3m |
| Gross profit | £487k | £409k | £383k |
| Operating profit | £147k | £162k | £9.1k |
| Profit before tax | £147k | £162k | £9.1k |
| Profit after tax | £111k | £122k | £2k |
| Profit (best available) | £111k | £122k | £2k |
| Staff costs | £179k | £223k | £186k |
| Employees (average) | 4 | 6 | 7 |
| Ratios | |||
| Profit margin | 5.9% | 7.7% | 0.1% |
| Gross margin | 26% | 26% | 22.4% |
| Revenue per employee | £468k | £263k | £245k |
| Profit per employee | £27.7k | £20.3k | £280 |
| Growth (year on year) | |||
| Revenue growth | — | ▼15.9% | ▲8.8% |
| Profit growth | — | ▲10.1% | ▼98.4% |
| Headcount growth | — | ▲50% | ▲16.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £517k | £195k | £93.8k |
| Net assets | £612k | £734k | £736k |
| Fixed assets | £36.2k | £28.8k | £32.9k |
| Current assets | £769k | £1m | £1m |
| Debtors | £85.9k | £387k | £223k |
| Deferred income | £9.4k | £38.3k | £5.5k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 0.1%
- Profit ÷ revenue.
- Gross margin
- 22.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £245k
- Revenue ÷ average employees.
- Profit per employee
- £280
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13%
- 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
- ▲0%
- Now £736k
- Cash at bank
- ▼52%
- Now £93.8k
- Headcount
- ▲17%
- Now 7
- Deferred income
- ▼86%
- Now £5.5k
- Fixed assets
- ▲14%
- Now £32.9k
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
- BPJ Group Limitedultimate parent75–100%
- Vivalda Scotland Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- BBS Facades LimitedRev. £4.9m · Profit £2.7k
- M.S.P. (Scotland) LimitedRev. £4.6m · Profit £1.9k
- Prism Powder Coating LimitedRev. £745k · Profit £6.7k
- Vivalda Group LimitedRev. — · Profit £343k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £2k), from the Companies House accounts bulk data published Dec 2025. 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.