Alderforce Holdings Limited
Registered name: ALDERFORCE HOLDINGS LIMITED
Alderforce Holdings Limited made £34.3m revenue and £1.1m profit in the year to 31 Mar 2025. read from filing text
Alderforce Holdings Limited’s revenue was £34.3m in the year to 31 Mar 2025, with £1.1m profit and 562 employees. The company is classified under “activities of other holding companies” and is based in Wembley; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wembley, London
- Age
- 6 yrs · since 2019
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £29.9m | £32.8m | £34.2m | £34.3m |
| Cost of sales | £11.1m | £13.5m | £13.4m | £23.4m |
| Gross profit | £18.8m | £19.3m | £20.8m | £10.9m |
| Operating profit | £3.4m | £560k | £1.3m | £2.3m |
| Profit before tax | £3.2m | £197k | £750k | £1.7m |
| Profit after tax | £2.5m | £42.6k | £421k | £1.1m |
| Profit (best available) | £2.5m | £42.6k | £421k | £1.1m |
| Employees (average) | 511 | 667 | 636 | 562 |
| Ratios | ||||
| Profit margin | 8.4% | 0.1% | 1.2% | 3.1% |
| Gross margin | 62.9% | 58.9% | 61% | 31.7% |
| Revenue per employee | £58.5k | £49.2k | £53.8k | £61k |
| Profit per employee | £4.9k | £64 | £661 | £1.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲9.7% | ▲4.3% | ▲0.2% |
| Profit growth | — | ▼98.3% | ▲886.8% | ▲152.9% |
| Headcount growth | — | ▲30.5% | ▼4.7% | ▼11.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £514k | £159k | £24k | £97.9k |
| Net assets | £1.5m | £1.8m | £2.3m | £3.1m |
| Fixed assets | £9.6m | £9.6m | £9.6m | £9.6m |
| Deferred income | £13k | £5.4k | £5k | £5k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 3.1%
- Profit ÷ revenue.
- Gross margin
- 31.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £61k
- Revenue ÷ average employees.
- Profit per employee
- £1.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 28.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- 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
- ▲33%
- Now £3.1m
- Cash at bank
- ▲307%
- Now £97.9k
- Headcount
- ▼12%
- Now 562
- Deferred income
- ▲0%
- Now £5k
- Fixed assets
- ▲0%
- Now £9.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Alderforce LimitedRev. £34.3m · Profit £2.1m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.1m), from the Companies House accounts bulk data published Mar 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.