Aalberts HFC Limited
Registered name: AALBERTS HFC LIMITED
Aalberts HFC Limited made £23.6m revenue and £3.3m profit in the year to 31 Dec 2025.
Aalberts HFC Limited’s revenue fell 2% to £23.6m in the year to 31 Dec 2025, with £3.3m profit and 52 employees. The company is classified under “manufacture of other fabricated metal products” and is based in ST Helens; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- ST Helens
- Age
- 56 yrs · since 1970
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £21.7m | £24.1m | £23.6m |
| Cost of sales | −£13.8m | −£13.5m | −£12.8m |
| Gross profit | £8m | £10.6m | £10.8m |
| Operating profit | £2.7m | £4.9m | £4.4m |
| Profit before tax | £2.7m | £5m | £4.4m |
| Profit after tax | £2.1m | £3.8m | £3.3m |
| Profit (best available) | £2.1m | £3.8m | £3.3m |
| Employees (average) | 49 | 51 | 52 |
| Ratios | |||
| Profit margin | 9.5% | 15.7% | 14% |
| Gross margin | 36.6% | 44% | 45.7% |
| Revenue per employee | £444k | £472k | £454k |
| Profit per employee | £42.3k | £73.9k | £63.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲10.6% | ▼1.8% |
| Profit growth | — | ▲81.9% | ▼12.3% |
| Headcount growth | — | ▲4.1% | ▲2% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jul 2025 | Accounts · bulk data Jul 2025 | Accounts · bulk data Oct 2026 |
How the business works
- Profit margin
- 14%
- Profit ÷ revenue.
- Gross margin
- 45.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £454k
- Revenue ÷ average employees.
- Profit per employee
- £63.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲2%
- Now 52
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Sentinel Performance Solutions Group LimitedRev. £25.2m · Profit £3.8m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £3.3m), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.
Updated from Companies House on 20 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.