How much does Aran Insulation Limited make?

Aran Insulation Limited reported revenue of £19.2m and £1.3m profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Aran Insulation Limited have?

Aran Insulation Limited reported an average of 64 employees in the year to 31 Mar 2026.

Is Aran Insulation Limited profitable?

Yes — Aran Insulation Limited reported a profit of £1.3m in the year to 31 Mar 2026.

Company No. 08182935 · Incorporated 16 Aug 2012

Aran Insulation Limited

Registered name: ARAN INSULATION LIMITED

Part of Cvc Capital Partners Plc group

Aran Insulation Limited made £19.2m revenue and £1.3m profit in the year to 31 Mar 2026.

Aran Insulation Limited’s revenue fell 2% to £19.2m in the year to 31 Mar 2026, with £1.3m profit and 64 employees. The company is classified under “other construction installation” and is based in Stevenage; we hold 5 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation

Status: Active
Location: Stevenage, East of England
Age: 14 yrs · since 2012
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 immediate parent company is considered to be Aran Energy Holdings Limited, a company registered in England and Wales.”

Latest accounts · year to 31 Mar 2026

Key figures

Capital-lightBoring industryCash flow filed

Revenue

£19.2m

Growth ▼2.1%

Profit

£1.3m

Growth ▼18.5%

Profit margin

6.7%

Gross 26.2%

Employees

Change ▲4.9%

Profit / employee

£20.1k

Revenue/employee £300k

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.

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	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L
Profit & loss
Revenue (turnover)	—	£10.4m	£12.5m	£19.6m	£19.2m
Cost of sales	—	£7.6m	£8.3m	£14.2m	−£14.2m
Gross profit	—	£2.7m	£4.2m	£5.4m	£5m
Operating profit	—	£343k	£1.5m	£2.1m	£1.7m
Profit before tax	—	£315k	£1.4m	£2.1m	£1.7m
Profit after tax	—	£272k	£1.1m	£1.6m	£1.3m
Profit (best available)	—	£272k	£1.1m	£1.6m	£1.3m
Staff costs	—	£2.3m	£2.5m	£2.8m	—
Employees (average)	55	56	56	61	64
Ratios
Profit margin	—	2.6%	8.6%	8.1%	6.7%
Gross margin	—	26.4%	33.5%	27.6%	26.2%
Revenue per employee	—	£185k	£222k	£322k	£300k
Profit per employee	—	£4.9k	£19.1k	£25.9k	£20.1k
Cash conversion	—	−71.3%	−73.8%	−15.4%	—
Growth (year on year)
Revenue growth	—	—	▲20.1%	▲57.5%	▼2.1%
Profit growth	—	—	▲293.5%	▲47.7%	▼18.5%
Headcount growth	—	▲1.8%	0%	▲8.9%	▲4.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£664k	£623k	£827k	£587k	—
Net assets	£893k	£1.2m	£2.2m	£3.8m	—
Fixed assets	£461k	£302k	£478k	£418k	—
Current assets	£2.9m	£3.8m	£4.3m	£5.9m	—
Debtors	£1.1m	£1.9m	£1.3m	£2.5m	—
Deferred income	—	£183k	£553k	£778k	—
Cash from operations	—	−£244k	−£1.1m	−£325k	—
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025	Accounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 6.7%; Profit ÷ revenue.
Gross margin: 26.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £300k; Revenue ÷ average employees.
Profit per employee: £20.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▲5%; Now 64
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Cvc Capital Partners Plc (registered outside the UK register)ultimate parent75–100%
M Group Limited75–100%
Midas Bidco I Limited75–100%
Minerva Equity Limited75–100%
Minerva Bidco Limited75–100%
M Group (Services) Limited75–100%
M Group Energy Limited75–100%
Alsace Bidco Limited75–100%
Agility Impact Holdings Limited75–100%
M Group Energy (Agility Eco Services) Limited75–100%
Aran Insulation Limitedthis company

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

Sister companies (2)

Aran Energy Funding LimitedFigures not disclosed
M Group Energy (Bierce Surveying) LimitedFigures 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 accounts for the year to 31 Mar 2026 (profit £1.3m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.