Apa Concrete Repairs Limited
Registered name: APA CONCRETE REPAIRS LIMITED
Part of Apa Group Services Limited groupApa Concrete Repairs Limited made £15.7m revenue and £2m profit in the year to 31 Jul 2025. read from filing text
Apa Concrete Repairs Limited’s revenue fell 6% to £15.7m in the year to 31 Jul 2025, with £2m profit and 47 employees. The company is classified under “construction of commercial buildings” and is based in Bradford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bradford, Yorkshire and The Humber
- Age
- 25 yrs · since 2001
- 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: “The ultimate parent undertaking is considered to be APA Group Services Limited, a company incorporated in England and Wales whose registered office is situated at APA House, 171 Huddersfield Road, Low”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £4.1m | £16.7m | £15.7m |
| Cost of sales | — | £2.8m | £11.7m | £11.4m |
| Gross profit | — | £1.4m | £5.1m | £4.3m |
| Operating profit | — | £918k | £2.2m | £2.4m |
| Profit before tax | — | £906k | £2.2m | £2.3m |
| Profit after tax | — | £925k | £1.8m | £2m |
| Profit (best available) | — | £925k | £1.8m | £2m |
| Staff costs | — | £1m | £6.1m | £6.3m |
| Employees (average) | 37 | 47 | 40 | 47 |
| Ratios | ||||
| Profit margin | — | 22.3% | 10.6% | 12.6% |
| Gross margin | — | 33.3% | 30.2% | 27.5% |
| Revenue per employee | — | £88.2k | £419k | £334k |
| Profit per employee | — | £19.7k | £44.3k | £41.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲304% | ▼6.2% |
| Profit growth | — | — | ▲91.5% | ▲11.3% |
| Headcount growth | — | ▲27% | ▼14.9% | ▲17.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.5k | £45.9k | £153k | £468k |
| Net assets | £771k | £684k | £1.4m | £1.7m |
| Fixed assets | £266k | £210k | £183k | £31k |
| Current assets | £2.9m | £3.2m | £6.4m | £7.2m |
| Debtors | £2.1m | £2.3m | £5.7m | £5.8m |
| Deferred income | £472k | £107k | £2.1m | £2.7m |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 12.6%
- Profit ÷ revenue.
- Gross margin
- 27.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £334k
- Revenue ÷ average employees.
- Profit per employee
- £41.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 17.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 37.2%
- 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
- ▲27%
- Now £1.7m
- Cash at bank
- ▲207%
- Now £468k
- Headcount
- ▲18%
- Now 47
- Deferred income
- ▲30%
- Now £2.7m
- Fixed assets
- ▼83%
- Now £31k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Apa Group Services Limitedultimate parent75–100%
- Apa Concrete Repairs Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Apa Height Access LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £2m), from the Companies House accounts bulk data published Apr 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.