Ammeraal Beltech Limited
Registered name: AMMERAAL BELTECH LIMITED
Part of Ammeraal Beltech UK Holding Limited groupAmmeraal Beltech Limited made £21.3m revenue and £234k profit in the year to 31 Dec 2024.
Ammeraal Beltech Limited’s revenue fell 11% to £21.3m in the year to 31 Dec 2024, with £234k profit and 104 employees. The company is classified under “manufacture of other plastic products” and is based in Hertford,; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hertford,, East of England
- Age
- 52 yrs · since 1974
- 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: “Alpha ABMD Holdco B.V”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £22.2m | £23.9m | £24m | £21.3m |
| Cost of sales | £10.8m | £11.8m | −£11.6m | −£10.5m |
| Gross profit | £11.4m | £12.1m | £12.4m | £10.8m |
| Operating profit | −£176k | £1.5m | £1.7m | £320k |
| Profit before tax | £464k | £1.4m | £1.9m | £234k |
| Profit after tax | £364k | £1.4m | £2.3m | £234k |
| Profit (best available) | £364k | £1.4m | £2.3m | £234k |
| Staff costs | £5.3m | £5.6m | — | — |
| Employees (average) | 116 | 123 | 110 | 104 |
| Ratios | ||||
| Profit margin | 1.6% | 5.8% | 9.6% | 1.1% |
| Gross margin | 51.3% | 50.7% | 51.6% | 50.5% |
| Revenue per employee | £191k | £195k | £218k | £205k |
| Profit per employee | £3.1k | £11.3k | £20.9k | £2.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲7.8% | ▲0.3% | ▼11.3% |
| Profit growth | — | ▲280.8% | ▲66.3% | ▼89.8% |
| Headcount growth | — | ▲6% | ▼10.6% | ▼5.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £11.2m | £5.1m | — | — |
| Net assets | £7.4m | £8.9m | — | — |
| Fixed assets | £4.7m | £4.7m | — | — |
| Current assets | £15.5m | £10m | — | — |
| Debtors | £3.8m | £4.4m | — | — |
| Deferred income | £2.1m | £905k | — | — |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Accounts · bulk data Jan 2025 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 1.1%
- Profit ÷ revenue.
- Gross margin
- 50.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £205k
- Revenue ÷ average employees.
- Profit per employee
- £2.3k
- 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.
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
- ▼5%
- Now 104
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Ammeraal Beltech UK Holding Limitedultimate parent75–100%
- Ammeraal Beltech Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Dec 2024 (profit £234k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 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.