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Company No. 01246346 · Incorporated 27 Feb 1976

Alfred Bagnall & Sons (South Wales) Limited

Registered name: ALFRED BAGNALL & SONS (SOUTH WALES) LIMITED

Part of Alfred Bagnall and Sons Limited group

Alfred Bagnall & Sons (South Wales) Limited made £1.3m revenue and a £392k loss in the year to 31 Dec 2025. read from filing text

Alfred Bagnall & Sons (South Wales) Limited’s revenue grew 1% to £1.3m in the year to 31 Dec 2025, with a loss of £392k and 23 employees. The company is classified under “painting” and is based in Cleckheaton; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43341Painting
Status
Active
Location
Cleckheaton, Yorkshire and The Humber
Age
50 yrs · since 1976
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 is controlled by Alfred Bagnall and Sons Limited, the ultimate parent company, registered in England and Wales. There is no ultimate individual controlling party.”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with less
Revenue
£1.3m
Growth ▲1.3%
Profit
−£392k
Growth —
Profit margin
−30.1%
Gross 25.3%
Employees
23
Change ▼8%
Profit / employee
−£17k
Revenue/employee £56.6k
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&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£1.3m£1.3m
Cost of sales£1m£973k
Gross profit£256k£330k
Profit before tax−£380k−£351k
Profit after tax−£364k−£392k
Profit (best available)−£364k−£392k
Employees (average)2523
Ratios
Profit margin−28.3%−30.1%
Gross margin19.9%25.3%
Revenue per employee£51.4k£56.6k
Profit per employee−£14.6k−£17k
Growth (year on year)
Revenue growth—▲1.3%
Headcount growth—▼8%
Balance sheet — indirect signals, not revenue
Cash at bank£92.9k£174k
Net assets−£1.9m−£2.3m
Fixed assets£91.2k£145k
Current assets£283k£336k
Debtors£97.8k£138k
SourceFullAccounts · bulk data Aug 2026FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
−30.1%
Profit ÷ revenue.
Gross margin
25.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£56.6k
Revenue ÷ average employees.
Profit per employee
−£17k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.6%
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 −£2.3m
Cash at bank
▲87%
Now £174k
Headcount
▼8%
Now 23
Deferred income
—
Now —
Fixed assets
▲59%
Now £145k
Corporate ownership

Group structure

Ownership chain

  1. Alfred Bagnall and Sons Limitedultimate parent75–100%
  2. Alfred Bagnall & Sons (South Wales) Limitedthis company

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

Sister companies (14)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£392k), 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.