How much does Aztec Oils Limited make?

Aztec Oils Limited reported revenue of £27.9m and £475k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Aztec Oils Limited have?

Aztec Oils Limited reported an average of 72 employees in the year to 31 Mar 2026.

Is Aztec Oils Limited profitable?

Yes — Aztec Oils Limited reported a profit of £475k in the year to 31 Mar 2026.

Company No. 03528262 · Incorporated 16 Mar 1998

Aztec Oils Limited

Registered name: AZTEC OILS LIMITED

Aztec Oils Limited made £27.9m revenue and £475k profit in the year to 31 Mar 2026. read from filing text

Aztec Oils Limited’s revenue grew 6% to £27.9m in the year to 31 Mar 2026, with £475k profit and 72 employees. The company is classified under “other treatment of petroleum products (excluding petrochemicals manufacture)” and is based in Chesterfield; we hold 5 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 19209Other treatment of petroleum products (excluding petrochemicals manufacture)

Status: Active
Location: Chesterfield, Yorkshire and The Humber
Age: 28 yrs · since 1998
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: “At the balance sheet date, the company's immediate parent undertaking was Lubricant Holdings (Midlands) Limited. The ultimate parent undertaking is Aztec Oils Holdings Limited which is controlled by t”

Latest accounts · year to 31 Mar 2026

Key figures

Operating leverageDoing more with less

Revenue

£27.9m

Growth ▲6.4%

Profit

£475k

Growth ▲683.8%

Profit margin

1.7%

Gross 22.5%

Employees

Change ▼2.7%

Profit / employee

£6.6k

Revenue/employee £387k

Profitable streak

5yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£32.8m	£32.8m	£31.4m	£26.2m	£27.9m
Cost of sales	£26.7m	£25.9m	£25.8m	£21m	£21.6m
Gross profit	£6.2m	£6.9m	£5.6m	£5.2m	£6.3m
Operating profit	£1.2m	£654k	£250k	£164k	£706k
Profit before tax	£1.1m	£542k	£103k	£50.1k	£642k
Profit after tax	£857k	£493k	£62.3k	£60.6k	£475k
Profit (best available)	£857k	£493k	£62.3k	£60.6k	£475k
Staff costs	£3.1m	£3.3m	£2.9m	£2.8m	£3m
Employees (average)	90	88	83	74	72
Ratios
Profit margin	2.6%	1.5%	0.2%	0.2%	1.7%
Gross margin	18.8%	21%	17.8%	19.8%	22.5%
Revenue per employee	£365k	£372k	£378k	£354k	£387k
Profit per employee	£9.5k	£5.6k	£751	£819	£6.6k
Growth (year on year)
Revenue growth	—	▼0.3%	▼4.2%	▼16.5%	▲6.4%
Profit growth	—	▼42.5%	▼87.4%	▼2.8%	▲683.8%
Headcount growth	—	▼2.2%	▼5.7%	▼10.8%	▼2.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£59.6k	£304k	£175k	£71.6k	£376k
Net assets	£3.5m	£3.8m	£3.7m	£3.7m	£4.1m
Fixed assets	£3.5m	£4.3m	£4.6m	£4.5m	£4.1m
Current assets	£11.6m	£13.1m	£10.6m	£9.4m	£10.4m
Debtors	£7m	£7.4m	£5.4m	£4.9m	£5.7m
Deferred income	£312k	£622k	£163k	£102k	£332k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 1.7%; Profit ÷ revenue.
Gross margin: 22.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £387k; Revenue ÷ average employees.
Profit per employee: £6.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.5%; 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: ▲10%; Now £4.1m
Cash at bank: ▲425%; Now £376k
Headcount: ▼3%; Now 72
Deferred income: ▲226%; Now £332k
Fixed assets: ▼8%; Now £4.1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (1)

Aztec E-Commerce Oils LtdFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £475k), from the Companies House accounts bulk data published Aug 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.