How much does Aeroplas (U.K.) Limited make?

Aeroplas (U.K.) Limited reported revenue of £12.9m and £1.1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Aeroplas (U.K.) Limited have?

Aeroplas (U.K.) Limited reported an average of 72 employees in the year to 31 Dec 2025.

Is Aeroplas (U.K.) Limited profitable?

Yes — Aeroplas (U.K.) Limited reported a profit of £1.1m in the year to 31 Dec 2025.

Company No. 01376171 · Incorporated 30 Jun 1978

Aeroplas (U.K.) Limited

Registered name: AEROPLAS (U.K.) LIMITED

Aeroplas (U.K.) Limited made £12.9m revenue and £1.1m profit in the year to 31 Dec 2025.

Aeroplas (U.K.) Limited’s revenue grew 2% to £12.9m in the year to 31 Dec 2025, with £1.1m profit and 72 employees. The company is classified under “manufacture of other plastic products” and is based in Tipton; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22290Manufacture of other plastic products

Status: Active
Location: Tipton, West Midlands
Age: 48 yrs · since 1978
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: “Aeroplas Holdings Ltd.”

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverage

Revenue

£12.9m

Growth ▲1.8%

Profit

£1.1m

Growth ▲109%

Profit margin

8.7%

Gross 23.4%

Employees

Change ▲1.4%

Profit / employee

£15.7k

Revenue/employee £180k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.7m	£10.6m	£12.7m	£12.9m
Cost of sales	£10.8m	£8.1m	£10.1m	£9.9m
Gross profit	£2.9m	£2.5m	£2.6m	£3m
Operating profit	£1.4m	£1.1m	£493k	£1.5m
Profit before tax	£1.5m	£1.2m	£694k	£1.5m
Profit after tax	£1m	£921k	£540k	£1.1m
Profit (best available)	£1m	£921k	£540k	£1.1m
Staff costs	£1.9m	£1.7m	£2.7m	£2.5m
Employees (average)	70	64	71	72
Ratios
Profit margin	7.4%	8.7%	4.3%	8.7%
Gross margin	21%	23.2%	20.1%	23.4%
Revenue per employee	£195k	£166k	£179k	£180k
Profit per employee	£14.5k	£14.4k	£7.6k	£15.7k
Growth (year on year)
Revenue growth	—	▼22.4%	▲19.8%	▲1.8%
Profit growth	—	▼9.1%	▼41.3%	▲109%
Headcount growth	—	▼8.6%	▲10.9%	▲1.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.9m	£5.2m	£5.6m	£7.1m
Net assets	£8.8m	£9.8m	£10.3m	£11.4m
Fixed assets	£4.1m	£4m	£3.8m	£3.4m
Current assets	£7.7m	£9.2m	£9.8m	£11.6m
Debtors	£1.6m	£1.9m	£2m	£2.2m
Deferred income	£19.7k	£11k	—	—
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 8.7%; Profit ÷ revenue.
Gross margin: 23.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £180k; Revenue ÷ average employees.
Profit per employee: £15.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 26%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.7%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲11%; Now £11.4m
Cash at bank: ▲27%; Now £7.1m
Headcount: ▲1%; Now 72
Deferred income: —; Now —
Fixed assets: ▼12%; Now £3.4m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.1m), from the Companies House accounts bulk data published Sep 2026. 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.