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Company No. 03311454 · Incorporated 3 Feb 1997

Aviareps UK Ltd

Registered name: AVIAREPS UK LTD

Part of Aviareps A. G. group

Aviareps UK Ltd made £2.7m revenue and £486k profit in the year to 31 Mar 2026.

Aviareps UK Ltd’s revenue fell 16% to £2.7m in the year to 31 Mar 2026, with £486k profit and 19 employees. The company is classified under “other transportation support activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities
Status
Active
Location
London, London
Age
29 yrs · since 1997
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: “Aviareps UK Holdings Ltd, a company registered in England & Wales, is the immediate parent company.The ultimate parent company is Aviareps AG, a company registered in Germany. A copy of group financia”

Latest accounts · year to 31 Mar 2026

Key figures

Capital-lightCash flow filed
Revenue
£2.7m
Growth ▼16.2%
Profit
£486k
Growth ▼18.5%
Profit margin
18.2%
Gross 86.7%
Employees
19
Change ▼32.1%
Profit / employee
£25.6k
Revenue/employee £140k
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 to31 Mar 202331 Mar 202431 Mar 202531 Mar 2026
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£2.4m£3.3m£3.2m£2.7m
Cost of sales£312k£476k£328k£354k
Gross profit£2m£2.8m£2.9m£2.3m
Operating profit£640k£775k£776k£646k
Profit before tax£614k£746k£771k£649k
Profit after tax£614k£577k£596k£486k
Profit (best available)£614k£577k£596k£486k
Staff costs£813k£1.3m£1.3m£1.1m
Employees (average)19282819
Ratios
Profit margin26%17.4%18.7%18.2%
Gross margin86.8%85.6%89.7%86.7%
Revenue per employee£124k£118k£114k£140k
Profit per employee£32.3k£20.6k£21.3k£25.6k
Cash conversion−3.3%−108.4%−119.8%−86.7%
Growth (year on year)
Revenue growth—▲40.3%▼3.8%▼16.2%
Profit growth—▼6%▲3.2%▼18.5%
Headcount growth—▲47.4%0%▼32.1%
Balance sheet — indirect signals, not revenue
Cash at bank£63.5k£217k£535k£579k
Net assets−£365k£212k£308k£50k
Fixed assets£13.8k£15.6k£29.3k£42.6k
Current assets£1.3m£1.3m£1.2m£1.3m
Debtors£743k£35.8k£222k£393k
Cash from operations−£21k−£840k−£929k−£560k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
18.2%
Profit ÷ revenue.
Gross margin
86.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£140k
Revenue ÷ average employees.
Profit per employee
£25.6k
Profit ÷ average employees.
Cash conversion
−86.7%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.7%
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
▼84%
Now £50k
Cash at bank
▲8%
Now £579k
Headcount
▼32%
Now 19
Deferred income
—
Now —
Fixed assets
▲46%
Now £42.6k
Corporate ownership

Group structure

Ownership chain

  1. Aviareps A. G. (registered outside the UK register)ultimate parent75–100%
  2. Aviareps UK Holdings Ltd75–100%
  3. Aviareps UK Ltdthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £486k), from the Companies House accounts bulk data published Jul 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.