How much does Aerco Limited make?

Aerco Limited reported revenue of £23.6m and £1.3m profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Aerco Limited have?

Aerco Limited reported an average of 62 employees in the year to 31 Mar 2026.

Is Aerco Limited profitable?

Yes — Aerco Limited reported a profit of £1.3m in the year to 31 Mar 2026.

Company No. 00572109 · Incorporated 28 Sep 1956

Aerco Limited

Registered name: AERCO LIMITED

Part of Aerco (Holdings) Limited group

Aerco Limited made £23.6m revenue and £1.3m profit in the year to 31 Mar 2026. read from filing text

Aerco Limited’s revenue grew 28% to £23.6m in the year to 31 Mar 2026, with £1.3m profit and 62 employees. The company is classified under “wholesale of electronic and telecommunications equipment and parts” and is based in Horsham; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46520Wholesale of electronic and telecommunications equipment and parts

Status: Active
Location: Horsham, South East
Age: 70 yrs · since 1956
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The company's ultimate and immediate parent company is AERCO (Holdings) Limited, a company ultimately controlled by Mr R Laughton.”

Latest accounts · year to 31 Mar 2026

Key figures

Operating leverageDoing more with less

Revenue

£23.6m

Growth ▲27.6%

Profit

£1.3m

Growth ▲89.9%

Profit margin

5.4%

Gross 29.5%

Employees

Change ▼1.6%

Profit / employee

£20.4k

Revenue/employee £380k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
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)	£15.8m	£16.7m	£18.5m	£23.6m
Cost of sales	£11m	£11.6m	£13.1m	£16.6m
Gross profit	£4.8m	£5.1m	£5.4m	£7m
Operating profit	£1.5m	£834k	£912k	£1.7m
Profit before tax	£1.5m	£811k	£895k	£1.7m
Profit after tax	£1.2m	£623k	£667k	£1.3m
Profit (best available)	£1.2m	£623k	£667k	£1.3m
Staff costs	£2.1m	£2.4m	£2.6m	£3.1m
Employees (average)	52	57	63	62
Ratios
Profit margin	7.6%	3.7%	3.6%	5.4%
Gross margin	30.5%	30.6%	29.2%	29.5%
Revenue per employee	£304k	£294k	£293k	£380k
Profit per employee	£23k	£10.9k	£10.6k	£20.4k
Growth (year on year)
Revenue growth	—	▲5.7%	▲10.3%	▲27.6%
Profit growth	—	▼48%	▲7%	▲89.9%
Headcount growth	—	▲9.6%	▲10.5%	▼1.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£264k	£150k	£70.2k	£57.5k
Net assets	£4.1m	£3.5m	£3.5m	£4.1m
Current assets	£9.4m	£9.3m	£9.6m	£10.6m
Debtors	£2.8m	£2.9m	£3.4m	£3.9m
Deferred income	£131k	£301k	£121k	£174k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 5.4%; Profit ÷ revenue.
Gross margin: 29.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £380k; Revenue ÷ average employees.
Profit per employee: £20.4k; 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: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.4%; 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: ▲17%; Now £4.1m
Cash at bank: ▼18%; Now £57.5k
Headcount: ▼2%; Now 62
Deferred income: ▲43%; Now £174k
Fixed assets: —; Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Aerco (Holdings) Limitedultimate parent75–100%
Aerco Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Aerco Services LimitedFigures not disclosed

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 Mar 2026 (profit £1.3m), from the Companies House accounts bulk data published Aug 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.