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Company No. 02590813 · Incorporated 12 Mar 1991

Atg Airports Limited

Registered name: ATG AIRPORTS LIMITED

Atg Airports Limited made £18.6m revenue and £920k profit in the year to 30 Apr 2025.

Atg Airports Limited’s revenue grew 24% to £18.6m in the year to 30 Apr 2025, with £920k profit and 74 employees. The company is classified under “manufacture of electric lighting equipment” and is based in Warrington; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 27400Manufacture of electric lighting equipment
Status
Active
Location
Warrington, North West
Age
35 yrs · since 1991
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentCapital-lightOperating leverage
Revenue
£18.6m
Growth ▲24%
Profit
£920k
Growth ▲78.1%
Profit margin
5%
Gross 27%
Employees
74
Change ▲13.9%
Profit / employee
£12.4k
Revenue/employee £251k
Profitable streak
3yrs
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£8.1m£12.1m£15m£18.6m
Cost of sales£5.6m£8.6m£10.9m£13.6m
Gross profit£2.5m£3.5m£4.1m£5m
Operating profit−£166k£359k£667k£1.3m
Profit before tax−£199k£306k£605k£1.2m
Profit after tax−£111k£204k£516k£920k
Profit (best available)−£111k£204k£516k£920k
Staff costs£2.8m£3.7m£4.7m£5.7m
Employees (average)59566574
Ratios
Profit margin−1.4%1.7%3.5%5%
Gross margin30.9%28.9%27.1%27%
Revenue per employee£137k£215k£230k£251k
Profit per employee−£1.9k£3.6k£7.9k£12.4k
Growth (year on year)
Revenue growth—▲49.3%▲24.1%▲24%
Profit growth——▲153.2%▲78.1%
Headcount growth—▼5.1%▲16.1%▲13.9%
Balance sheet — indirect signals, not revenue
Cash at bank£210k£35.9k£203k£684k
Net assets£2.4m£2.6m£3.1m£4m
Fixed assets£365k£322k£276k£253k
Current assets£5.8m£7.4m£7.7m£10m
Debtors£2.1m£3.4m£2.3m£2.3m
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
5%
Profit ÷ revenue.
Gross margin
27%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£251k
Revenue ÷ average employees.
Profit per employee
£12.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
12.6%
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
▲26%
Now £4m
Cash at bank
▲238%
Now £684k
Headcount
▲14%
Now 74
Deferred income
—
Now —
Fixed assets
▼8%
Now £253k
Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £920k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 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.