Airbus Protect Limited
Registered name: AIRBUS PROTECT LIMITED
Part of Airbus Se groupAirbus Protect Limited made £9.6m revenue and £55k profit in the year to 31 Dec 2023.
Airbus Protect Limited’s revenue grew 110% to £9.6m in the year to 31 Dec 2023, with £55k profit and 78 employees. The company is classified under “other engineering activities” and is based in Newport; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Newport, Wales
- Age
- 15 yrs · since 2011
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £4.6m | £9.6m |
| Cost of sales | £3.7m | £7.1m |
| Gross profit | £893k | £2.5m |
| Operating profit | £102k | £159k |
| Profit before tax | £91.2k | £129k |
| Profit after tax | £259k | £55k |
| Profit (best available) | £259k | £55k |
| Employees (average) | 43 | 78 |
| Ratios | ||
| Profit margin | 5.7% | 0.6% |
| Gross margin | 19.6% | 25.9% |
| Revenue per employee | £106k | £123k |
| Profit per employee | £6k | £705 |
| Growth (year on year) | ||
| Revenue growth | — | ▲109.8% |
| Profit growth | — | ▼78.8% |
| Headcount growth | — | ▲81.4% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £0 | £0 |
| Net assets | £24.4k | £79.3k |
| Fixed assets | £1.4m | £1.2m |
| Current assets | £2.2m | £2.2m |
| Debtors | £2.2m | £2.2m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 |
How the business works
- Profit margin
- 0.6%
- Profit ÷ revenue.
- Gross margin
- 25.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £123k
- Revenue ÷ average employees.
- Profit per employee
- £705
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 13%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 23.5%
- 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
- ▲226%
- Now £79.3k
- Cash at bank
- —
- Now £0
- Headcount
- ▲81%
- Now 78
- Deferred income
- —
- Now —
- Fixed assets
- ▼9%
- Now £1.2m
Group structure
Ownership chain
- Airbus Se (registered outside the UK register)ultimate parent75–100%
- Airbus Protect Limitedthis 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).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £55k), from the Companies House accounts bulk data published Sep 2024. 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.