How much does Repaircraft PLC make?

Repaircraft PLC reported revenue of £8.3m and £1.2m profit in the year to 30 Jun 2024, according to its accounts filed at Companies House.

How many employees does Repaircraft PLC have?

Repaircraft PLC reported an average of 17 employees in the year to 30 Jun 2024.

Is Repaircraft PLC profitable?

Yes — Repaircraft PLC reported a profit of £1.2m in the year to 30 Jun 2024.

Company No. 00627605 · Incorporated 6 May 1959

Repaircraft PLC

Registered name: REPAIRCRAFT PLC

Part of Repaircraft (UK) Limited group

Repaircraft PLC made £8.3m revenue and £1.2m profit in the year to 30 Jun 2024.

Repaircraft PLC’s revenue grew 80% to £8.3m in the year to 30 Jun 2024, with £1.2m profit and 17 employees. The company is classified under “manufacture of other general-purpose machinery” and is based in Surrey; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 28290Manufacture of other general-purpose machinery n.e.c.SIC 30300Manufacture of air and spacecraft and related machinery SIC 46900Non-specialised wholesale trade

Status: Active
Location: Surrey, South East
Age: 67 yrs · since 1959
Type: Public 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: “Repaircraft (UK) Limited, a company registered in England with registered office at The Common, Cranleigh, Surrey, GU6 8LU, UK is the immediate and ultimate parent company. The results of the company ”

Latest accounts · year to 30 Jun 2024

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£8.3m

Growth ▲80.5%

Profit

£1.2m

Growth ▲395.2%

Profit margin

14.9%

Gross 33.4%

Employees

Change ▲21.4%

Profit / employee

£72.8k

Revenue/employee £487k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2023	30 Jun 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.6m	£8.3m
Cost of sales	£3.3m	£5.5m
Gross profit	£1.3m	£2.8m
Operating profit	£212k	£1.5m
Profit before tax	£262k	£1.6m
Profit after tax	£250k	£1.2m
Profit (best available)	£250k	£1.2m
Staff costs	£740k	£1m
Employees (average)	14	17
Ratios
Profit margin	5.4%	14.9%
Gross margin	27.5%	33.4%
Revenue per employee	£328k	£487k
Profit per employee	£17.8k	£72.8k
Cash conversion	11.9%	145.9%
Growth (year on year)
Revenue growth	—	▲80.5%
Profit growth	—	▲395.2%
Headcount growth	—	▲21.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£3m	£3.1m
Net assets	£3.3m	£4.6m
Fixed assets	£22.3k	£17.7k
Current assets	£4.5m	£6.2m
Debtors	£1.1m	£973k
Deferred income	£99.9k	£711k
Cash from operations	£25.3k	£2.2m
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 14.9%; Profit ÷ revenue.
Gross margin: 33.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £487k; Revenue ÷ average employees.
Profit per employee: £72.8k; Profit ÷ average employees.
Cash conversion: 145.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.7%; 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: ▲37%; Now £4.6m
Cash at bank: ▲5%; Now £3.1m
Headcount: ▲21%; Now 17
Deferred income: ▲612%; Now £711k
Fixed assets: ▼21%; Now £17.7k

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

Repaircraft (UK) Limitedultimate parent75–100%
Repaircraft PLCthis company

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

Subsidiaries (1)

A F V Technology LimitedFigures not disclosed

Sister companies (1)

Repaircraft Chiddingfold LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £1.2m), from the Companies House accounts bulk data published Dec 2024. 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.