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Company No. 00988051 · Incorporated 27 Aug 1970

AI Properties Limited

Registered name: AI PROPERTIES LIMITED

Part of Holcim Participations (UK) Limited group

AI Properties Limited made £248k revenue and a £164k loss in the year to 31 Dec 2025.

AI Properties Limited’s revenue grew 6% to £248k in the year to 31 Dec 2025, with a loss of £164k and 0 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Coalville; we hold 2 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate
Status
Active
Location
Coalville, East Midlands
Age
56 yrs · since 1970
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.

Latest accounts · year to 31 Dec 2025

Key figures

Small team
Revenue
£248k
Growth ▲6%
Profit
−£164k
Growth —
Profit margin
−66.1%
Gross −72.6%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
0yrs
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 to31 Dec 202431 Dec 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£234k£248k
Cost of sales−£379k−£428k
Gross profit−£145k−£180k
Operating profit−£212k−£265k
Profit before tax−£211k−£265k
Profit after tax−£160k−£164k
Profit (best available)−£160k−£164k
Employees (average)00
Ratios
Profit margin−68.4%−66.1%
Gross margin−62%−72.6%
Growth (year on year)
Revenue growth—▲6%
Balance sheet — indirect signals, not revenue
Net assets——
SourceAccounts · bulk data Oct 2025Accounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
−66.1%
Profit ÷ revenue.
Gross margin
−72.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
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
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Holcim Participations (UK) Limitedultimate parent75–100%
  2. Holcim UK Holdings 1 Limited75–100%
  3. Holcim UK Holdings 2 Limited75–100%
  4. Holcim UK Limited75–100%
  5. AI Properties Limitedthis company

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

Sister companies (31)

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

Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit −£164k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 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.