Alcon Performance Engineering Group Limited
Registered name: ALCON PERFORMANCE ENGINEERING GROUP LIMITED
Alcon Performance Engineering Group Limited made £34.7m revenue and £7.1k profit in the year to 30 Sep 2024.
Alcon Performance Engineering Group Limited’s revenue grew 7% to £34.7m in the year to 30 Sep 2024, with £7.1k profit and 264 employees. The company is classified under “other service activities” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London
- Age
- 13 yrs · since 2013
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £28.2m | £32.4m | £34.7m |
| Cost of sales | −£15.1m | −£16.8m | −£18.4m |
| Gross profit | £13.1m | £15.6m | £16.3m |
| Operating profit | £2.3m | £2.5m | £1.7m |
| Profit before tax | £1.8m | £1.7m | £393k |
| Profit after tax | £1.5m | £1.2m | £7.1k |
| Profit (best available) | £1.5m | £1.2m | £7.1k |
| Employees (average) | 218 | 241 | 264 |
| Ratios | |||
| Profit margin | 5.2% | 3.7% | 0% |
| Gross margin | 46.5% | 48% | 47.1% |
| Revenue per employee | £129k | £134k | £131k |
| Profit per employee | £6.7k | £5k | £27 |
| Growth (year on year) | |||
| Revenue growth | — | ▲15% | ▲7.1% |
| Profit growth | — | ▼17.2% | ▼99.4% |
| Headcount growth | — | ▲10.5% | ▲9.5% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jan 2025 | Accounts · bulk data Jan 2025 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 47.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £131k
- Revenue ÷ average employees.
- Profit per employee
- £27
- 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.
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
- ▲10%
- Now 264
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (4)
- Alcon Advanced Technologies LimitedFigures not disclosed
- Alcon Precision Engineering LimitedRev. — · Profit −£213k
- Automotive Performance Technologies LimitedRev. — · Profit £111k
- Mauveflare LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Sep 2024 (profit £7.1k), 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.