Fixfast Holdings Ltd
Registered name: FIXFAST HOLDINGS LTD
Fixfast Holdings Ltd made £33.7m revenue and £1.2m profit in the year to 31 Dec 2025.
Fixfast Holdings Ltd’s revenue grew 2% to £33.7m in the year to 31 Dec 2025, with £1.2m profit and 109 employees. The company is classified under “activities of head offices” and is based in Aylesford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Aylesford, South East
- Age
- 11 yrs · since 2015
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £33.2m | £33.7m |
| Cost of sales | — | — | — | £20m |
| Gross profit | — | — | — | £13.7m |
| Operating profit | — | — | — | £4.5m |
| Profit before tax | — | — | — | £4.2m |
| Profit after tax | — | — | £1.5m | £1.2m |
| Profit (best available) | — | — | £1.5m | £1.2m |
| Staff costs | — | — | — | £6.8m |
| Employees (average) | 4 | 3 | 105 | 109 |
| Ratios | ||||
| Profit margin | — | — | 4.6% | 3.6% |
| Gross margin | — | — | — | 40.6% |
| Revenue per employee | — | — | £316k | £309k |
| Profit per employee | — | — | £14.7k | £11.1k |
| Cash conversion | — | — | — | 17.3% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲1.6% |
| Profit growth | — | — | — | ▼21.7% |
| Headcount growth | — | ▼25% | ▲3400% | ▲3.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £41k | £42k | £214k | £645k |
| Net assets | £2.2m | £2.3m | £2.8m | £1.8m |
| Fixed assets | £2.3m | £2.3m | £3.2m | £1k |
| Current assets | £1.6m | £1.6m | £2.4m | £2.8m |
| Debtors | £1.6m | £1.6m | £2.2m | £2.2m |
| Cash from operations | — | — | −£1.6m | £775k |
| Source | FilletedAccounts · bulk data Aug 2024 | FilletedAccounts · bulk data Aug 2024 | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 3.6%
- Profit ÷ revenue.
- Gross margin
- 40.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £309k
- Revenue ÷ average employees.
- Profit per employee
- £11.1k
- Profit ÷ average employees.
- Cash conversion
- 17.3%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.4%
- 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
- ▼35%
- Now £1.8m
- Cash at bank
- ▲201%
- Now £645k
- Headcount
- ▲4%
- Now 109
- Deferred income
- —
- Now —
- Fixed assets
- ▼100%
- Now £1k
Group structure
Subsidiaries (2)
- Fixfast Intermediate LtdFigures not disclosed
- Osc Sales LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.2m), from the Companies House accounts bulk data published Sep 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.