How much does Advanced Moulds Limited make?

Advanced Moulds Limited reported revenue of £12.1m and £1.6m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Advanced Moulds Limited have?

Advanced Moulds Limited reported an average of 79 employees in the year to 31 Dec 2024.

Is Advanced Moulds Limited profitable?

Yes — Advanced Moulds Limited reported a profit of £1.6m in the year to 31 Dec 2024.

Company No. 01452426 · Incorporated 4 Oct 1979

Advanced Moulds Limited

Registered name: ADVANCED MOULDS LIMITED

Advanced Moulds Limited made £12.1m revenue and £1.6m profit in the year to 31 Dec 2024. read from filing text

Advanced Moulds Limited’s revenue grew 20% to £12.1m in the year to 31 Dec 2024, with £1.6m profit and 79 employees. The company is classified under “manufacture of other furniture” and is based in Ebbw Vale; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 31090Manufacture of other furniture

Status: Active
Location: Ebbw Vale, Wales
Age: 47 yrs · since 1979
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentDoing more with less

Revenue

£12.1m

Growth ▲20.1%

Profit

£1.6m

Growth ▲17.3%

Profit margin

13.4%

Gross 35.3%

Employees

Change ▼1.3%

Profit / employee

£20.5k

Revenue/employee £153k

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	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£10.1m	£12.1m
Cost of sales	£6.4m	£7.8m
Gross profit	£3.6m	£4.3m
Operating profit	£1.8m	£2m
Profit before tax	£1.8m	£2.1m
Profit after tax	£1.4m	£1.6m
Profit (best available)	£1.4m	£1.6m
Staff costs	£2.7m	£3.2m
Employees (average)	80	79
Ratios
Profit margin	13.8%	13.4%
Gross margin	36%	35.3%
Revenue per employee	£126k	£153k
Profit per employee	£17.3k	£20.5k
Growth (year on year)
Revenue growth	—	▲20.1%
Profit growth	—	▲17.3%
Headcount growth	—	▼1.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£2.3m
Net assets	£6.8m	£8.4m
Fixed assets	£3.4m	£3.3m
Debtors	£1.3m	£1.7m
Deferred income	£179k	£488k
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 13.4%; Profit ÷ revenue.
Gross margin: 35.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £153k; Revenue ÷ average employees.
Profit per employee: £20.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 27.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.9%; 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: ▲24%; Now £8.4m
Cash at bank: ▲42%; Now £2.3m
Headcount: ▼1%; Now 79
Deferred income: ▲172%; Now £488k
Fixed assets: ▼1%; Now £3.3m

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

Subsidiaries (1)

The Church Buying LtdFigures not disclosed

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 2024 (profit £1.6m), from the Companies House accounts bulk data published Sep 2025. 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.