Vistra Limited
Active00865285Information & communicationIncorporated 30 Nov 1965 · Bristol
The principal activity of the company during the year was that of marketing, finance and operational support for group companies, as well as that of a formation agent and business information provider.
Revenue
£4.9m
▼ -9.1% vs prior ~12m period
Profit after tax
£577k
Margin 12.4%
Employees
49
▼ -37.2% vs prior ~12m period
Net assets
£7.1m
Total assets £26.4m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£5.6m
Dec 2020
£5.4m▼ -3.2%
Dec 2021
£5.4m▼ -0.4%
Dec 2022
£4.9m▼ -9.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2022 | £4.9m | ▼ -9.1% | £620k | 49 | £7.1m |
| 31 Dec 2021 | £5.4m | ▼ -0.4% | £660k | 78 | £6.6m |
| 31 Dec 2020 | £5.4m | ▼ -3.2% | £1.4m | 84 | £6.0m |
| 31 Dec 2019 | £5.6m | — | £1.4m | 84 | £4.7m |
| 31 Dec 2018 | — | — | — | — | £3.2m |
Latest available figures
Period ending 31 Dec 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £4.9m
- Gross profit
- £3.0m
- Operating profit
- £608k
- Profit before tax
- £620k
- Profit after tax
- £577k
Balance sheet
- Total assets
- £26.4m
- Cash
- £2.3m
- Total liabilities
- £19.2m
- Net assets
- £7.1m
- Revenue per employee
- £100k
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