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Cash

£1.2m

+26.6% vs 2024

Net assets

£5.3m

+12.2% vs 2024

Employees

115

-4.2% vs 2024

Profit before tax

£768k

+49.7% vs 2024

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £14,161,232£14,328,992£14,297,566£15,495,916£15,687,792£15,705,119 +0.1%
Operating profit £3,607,673£8,111,536£426,297£551,506£618,285£910,535 +47.3%
Profit before tax £3,612,878£8,131,369£420,683£547,003£512,719£767,742 +49.7%
Net profit £2,923,195£6,654,431£360,223£312,565£371,319£573,221 +54.4%
Cash £3,232,251£6,660,657£1,878,930£695,887£918,639£1,163,051 +26.6%
Total assets less current liabilities £7,376,636£14,180,376£4,020,099£4,328,072£6,212,939£6,845,476 +10.2%
Net assets £7,310,772£14,151,935£4,012,158£4,324,723£4,696,042£5,269,263 +12.2%
Equity £7,310,772£14,151,935£4,012,158£4,324,723£4,696,042£5,269,263 +12.2%
Average employees 107119118117120115 -4.2%
Wages £3,903,054£4,512,111£4,787,805£5,345,809£6,279,261£6,816,938 +8.6%
Directors' remuneration £0£0

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 25.5%56.6%3.0%3.6%3.9%5.8%
Net margin 20.6%46.4%2.5%2.0%2.4%3.6%
Return on capital employed 48.9%57.2%10.6%12.7%10.0%13.3%
Gearing (liabilities / total assets) 43.8%36.1%57.8%56.9%61.0%60.5%
Current ratio 1.04x1.13x1.29x
Interest cover 55.69x73.48x5.59x6.37x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 1 time since incorporation

  1. BRITA VIVREAU LIMITED 2016-09-01 → present
  2. VIVREAU LIMITED 1993-11-26 → 2016-09-01

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Blick Rothenberg Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 9 resigned

Name Role Appointed Born Nationality
HALL, David John, Dr Director 2023-07-07 May 1973 British
HANKAMMER, Markus Ralph Director 2012-04-04 Aug 1968 German
WHITFIELD, Neal Director 2018-04-27 Apr 1970 British
Show 9 resigned officers
Name Role Appointed Resigned
COHEN, Susan Secretary 1993-11-26 2012-04-04
HALLMARK SECRETARIES LIMITED Corporate Nominee Secretary 1993-11-26 1993-11-26
COHEN, Howard Michael Director 1993-11-26 1999-12-29
COHEN, Stephen Charles Director 1998-04-01 2017-06-02
COHEN, Susan Director 2000-10-18 2012-04-04
KIRSCHNER, Markus Director 2012-08-08 2018-03-08
KOEHLER, Christian Director 2021-03-04 2023-07-31
TAYLOR, Sarah Director 2017-06-02 2021-03-04
HALLMARK REGISTRARS LIMITED Corporate Nominee Director 1993-11-26 1993-11-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Markus Ralph Hankammer Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 121 total filings

Date Type Category Description
2026-08-18 AA accounts Accounts with accounts type full PDF
2026-04-01 AD03 address Move registers to sail company with new address PDF
2026-04-01 AD02 address Change sail address company with new address PDF
2026-04-01 AD01 address Change registered office address company with date old address new address PDF
2025-12-03 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-11-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-27 CH01 officers Change person director company with change date PDF
2025-08-12 AA accounts Accounts with accounts type full PDF
2024-11-28 CH01 officers Change person director company with change date PDF
2024-11-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-28 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-09-12 AA accounts Accounts with accounts type full PDF
2023-12-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-04 CH01 officers Change person director company with change date PDF
2023-10-04 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-08-29 AA accounts Accounts with accounts type full PDF
2023-08-04 TM01 officers Termination director company with name termination date PDF
2023-07-11 AP01 officers Appoint person director company with name date PDF
2022-12-09 CS01 confirmation-statement Confirmation statement with updates PDF
2022-07-13 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page