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Company No. 06459279 · Incorporated 21 Dec 2007

Aspect Contracts Limited

Registered name: ASPECT CONTRACTS LIMITED

Aspect Contracts Limited made £14.2m revenue and £67.3k profit in the year to 31 Mar 2025.

Aspect Contracts Limited’s revenue grew 5% to £14.2m in the year to 31 Mar 2025, with £67.3k profit and 126 employees. The company is classified under “treatment and disposal of hazardous waste” and is based in Basildon; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 38220Treatment and disposal of hazardous waste
Status
Active
Location
Basildon, East of England
Age
18 yrs · since 2007
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightDoing more with less
Revenue
£14.2m
Growth ▲4.7%
Profit
£67.3k
Growth ▼50.6%
Profit margin
0.5%
Gross 37.2%
Employees
126
Change ▼10%
Profit / employee
£534
Revenue/employee £112k
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 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£14.7m£14.3m£13.5m£14.2m
Cost of sales£9.7m£9.1m£8.4m£8.9m
Gross profit£5m£5.2m£5.1m£5.3m
Operating profit£481k£312k£284k£238k
Profit before tax£430k£194k£142k£189k
Profit after tax£444k£134k£136k£67.3k
Profit (best available)£444k£134k£136k£67.3k
Staff costs£6m£6m£5.7m£5.8m
Employees (average)167152140126
Ratios
Profit margin3%0.9%1%0.5%
Gross margin34.2%36.2%37.6%37.2%
Revenue per employee£88.3k£94k£96.6k£112k
Profit per employee£2.7k£879£973£534
Growth (year on year)
Revenue growth—▼3.1%▼5.4%▲4.7%
Profit growth—▼69.9%▲1.9%▼50.6%
Headcount growth—▼9%▼7.9%▼10%
Balance sheet — indirect signals, not revenue
Cash at bank£193k£119k£54.2k£225k
Net assets£8.6m£8.7m£8.8m£8.9m
Fixed assets£463k£269k£157k£495k
Current assets£18.5m£18.3m£19.5m£21.1m
Debtors£2.3m£2.4m£2m£2.6m
Deferred income£280k£287k£157k£355k
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
0.5%
Profit ÷ revenue.
Gross margin
37.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£112k
Revenue ÷ average employees.
Profit per employee
£534
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
18.5%
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
▲1%
Now £8.9m
Cash at bank
▲315%
Now £225k
Headcount
▼10%
Now 126
Deferred income
▲126%
Now £355k
Fixed assets
▲215%
Now £495k

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

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £67.3k), from the Companies House accounts bulk data published Dec 2025. 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.