Alumier Labs UK Limited
Registered name: ALUMIER LABS UK LIMITED
Alumier Labs UK Limited made £17m revenue and £669k profit in the year to 31 Dec 2025.
Alumier Labs UK Limited’s revenue grew 7% to £17m in the year to 31 Dec 2025, with £669k profit and 50 employees. The company is classified under “wholesale of perfume and cosmetics” and is based in Evesham; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Evesham, West Midlands
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £16m | £17m |
| Cost of sales | £9.4m | £9.7m |
| Gross profit | £6.5m | £7.3m |
| Operating profit | £842k | £888k |
| Profit before tax | £821k | £869k |
| Profit after tax | £639k | £669k |
| Profit (best available) | £639k | £669k |
| Staff costs | £3.7m | £3.9m |
| Employees (average) | 50 | 50 |
| Ratios | ||
| Profit margin | 4% | 3.9% |
| Gross margin | 40.9% | 42.8% |
| Revenue per employee | £319k | £340k |
| Profit per employee | £12.8k | £13.4k |
| Growth (year on year) | ||
| Revenue growth | — | ▲6.7% |
| Profit growth | — | ▲4.6% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.2m | £2m |
| Net assets | −£899k | −£230k |
| Fixed assets | £615k | £502k |
| Current assets | £2.7m | £3.6m |
| Debtors | £259k | £258k |
| Deferred income | £370k | £465k |
| Source | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 3.9%
- Profit ÷ revenue.
- Gross margin
- 42.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £340k
- Revenue ÷ average employees.
- Profit per employee
- £13.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.5%
- 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
- —
- Now −£230k
- Cash at bank
- ▲67%
- Now £2m
- Headcount
- 0%
- Now 50
- Deferred income
- ▲26%
- Now £465k
- Fixed assets
- ▼18%
- Now £502k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £669k), from the Companies House accounts bulk data published Sep 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.