How much does Avonside Insulation Supplies Holdings Ltd make?

Avonside Insulation Supplies Holdings Ltd reported revenue of £24.6m and £31k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Avonside Insulation Supplies Holdings Ltd have?

Avonside Insulation Supplies Holdings Ltd reported an average of 1 employee in the year to 31 Aug 2025.

Is Avonside Insulation Supplies Holdings Ltd profitable?

Yes — Avonside Insulation Supplies Holdings Ltd reported a profit of £31k in the year to 31 Aug 2025.

Company No. 13123095 · Incorporated 8 Jan 2021

Avonside Insulation Supplies Holdings Ltd

Registered name: AVONSIDE INSULATION SUPPLIES HOLDINGS LTD

Avonside Insulation Supplies Holdings Ltd made £24.6m revenue and £31k profit in the year to 31 Aug 2025.

Avonside Insulation Supplies Holdings Ltd’s revenue grew 18% to £24.6m in the year to 31 Aug 2025, with £31k profit and 1 employee. The company is classified under “agents involved in the sale of timber and building materials” and is based in Bristol; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46130Agents involved in the sale of timber and building materials

Status: Active
Location: Bristol, South West
Age: 5 yrs · since 2021
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.

Latest accounts · year to 31 Aug 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitableCash flow filed

Revenue

£24.6m

Growth ▲17.6%

Profit

£31k

Growth ▼82.3%

Profit margin

0.1%

Gross 19.7%

Employees

Change 0%

Profit / employee

£31k

Revenue/employee £24.6m

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£20.2m	£20.9m	£24.6m
Cost of sales	£15.6m	£16.8m	£19.7m
Gross profit	£4.5m	£4.1m	£4.8m
Operating profit	£1.1m	£365k	£417k
Profit before tax	£998k	£259k	£275k
Profit after tax	£48k	£175k	£31k
Profit (best available)	£48k	£175k	£31k
Staff costs	£1.4m	£1.5m	£1.8m
Employees (average)	1	1	1
Ratios
Profit margin	0.2%	0.8%	0.1%
Gross margin	22.4%	19.7%	19.7%
Revenue per employee	£20.2m	£20.9m	£24.6m
Profit per employee	£48k	£175k	£31k
Cash conversion	−28.8%	−83.5%	255.8%
Growth (year on year)
Revenue growth	—	▲3.5%	▲17.6%
Profit growth	—	▲264.7%	▼82.3%
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£158k	−£400k	—
Net assets	£100	£100	£100
Fixed assets	£466k	£379k	£627k
Current assets	£7.6m	£8.9m	£10.9m
Debtors	£5m	£6.2m	£7.6m
Cash from operations	−£311k	−£305k	£1.1m
Source	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 0.1%; Profit ÷ revenue.
Gross margin: 19.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £24.6m; Revenue ÷ average employees.
Profit per employee: £31k; Profit ÷ average employees.
Cash conversion: 255.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 30.8%; 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: 0%; Now £100
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: ▲66%; Now £627k

Corporate ownership

Group structure

Subsidiaries (1)

Avonside Insulation Supplies LimitedRev. £24.6m · Profit £222k

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £31k), from the Companies House accounts bulk data published Feb 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.