Vivalda Limited
Active03850848Wholesale & retailIncorporated 30 Sept 1999 · Birmingham
Revenue
£19.9m
▼ -11.7% vs prior ~12m period
Profit after tax
£28k
Margin -0.3%
Employees
74
▲ +2.8% vs prior ~12m period
Net assets
£5.7m
Total assets £11.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jan 2020Not available
Jan 2021
£21.5m
Dec 2021
£21.5m▼ -0.3%
Dec 2022
£21.0m▼ -2.1%
Dec 2023
£22.5m▲ +7.0%
Dec 2024
£19.9m▼ -11.7%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £19.9m | ▼ -11.7% | £16k | 74 | £5.7m |
| 31 Dec 2023 | £22.5m | ▲ +7.0% | £905k | 72 | £5.7m |
| 31 Dec 2022 | £21.0m | ▼ -2.1% | £751k | 71 | £5.1m |
| 31 Dec 2021 | £21.5m | ▼ -0.3% | £1.6m | 71 | £4.4m |
| 1 Jan 2021 | £21.5m | — | £1.9m | 72 | £3.7m |
| 1 Jan 2020 | — | — | — | — | £2.7m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £19.9m
- Gross profit
- £5.9m
- Operating profit
- -£63k
- Profit before tax
- £16k
- Profit after tax
- £28k
Balance sheet
- Total assets
- £11.6m
- Cash
- £2.8m
- Total liabilities
- £5.9m
- Net assets
- £5.7m
- Revenue per employee
- £268k
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