How much does Avon Group Manufacturing Limited make?

Avon Group Manufacturing Limited reported revenue of £4.7m and a loss of £255k in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Avon Group Manufacturing Limited have?

Avon Group Manufacturing Limited reported an average of 35 employees in the year to 31 Mar 2024.

Is Avon Group Manufacturing Limited profitable?

No — Avon Group Manufacturing Limited reported a loss of £255k in the year to 31 Mar 2024.

Company No. 01562118 · Incorporated 18 May 1981

Avon Group Manufacturing Limited

Registered name: AVON GROUP MANUFACTURING LIMITED

Part of Avon Group Manufacturing (Holdings) Limited group

Avon Group Manufacturing Limited made £4.7m revenue and a £255k loss in the year to 31 Mar 2024.

Avon Group Manufacturing Limited’s revenue grew 15% to £4.7m in the year to 31 Mar 2024, with a loss of £255k and 35 employees. The company is classified under “other manufacturing” and is based in Bristol; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.

Status: Active
Location: Bristol, South West
Age: 45 yrs · since 1981
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: “Avon Group Manufacturing (Holdings) Limited”

Latest accounts · year to 31 Mar 2024

Key figures

Capital-light

Revenue

£4.7m

Growth ▲14.9%

Profit

−£255k

Growth ▼580.8%

Profit margin

−5.4%

Gross 17.2%

Employees

Change ▲6.1%

Profit / employee

−£7.3k

Revenue/employee £134k

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 to	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.1m	£4.7m
Cost of sales	£3.1m	£3.9m
Gross profit	£989k	£807k
Operating profit	£77.6k	−£267k
Profit before tax	£75.5k	−£270k
Profit after tax	£53k	−£255k
Profit (best available)	£53k	−£255k
Staff costs	£1m	£1.2m
Employees (average)	33	35
Ratios
Profit margin	1.3%	−5.4%
Gross margin	24.3%	17.2%
Revenue per employee	£124k	£134k
Profit per employee	£1.6k	−£7.3k
Growth (year on year)
Revenue growth	—	▲14.9%
Profit growth	—	▼580.8%
Headcount growth	—	▲6.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£34.1k	£1.4k
Net assets	£2.7m	£2.4m
Fixed assets	£578k	£462k
Current assets	£3.9m	£4.3m
Debtors	£777k	£1.1m
Deferred income	£196k	£166k
Source	Accounts · bulk data Dec 2024	Accounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: −5.4%; Profit ÷ revenue.
Gross margin: 17.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £134k; Revenue ÷ average employees.
Profit per employee: −£7.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 22.6%; 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: ▼10%; Now £2.4m
Cash at bank: ▼96%; Now £1.4k
Headcount: ▲6%; Now 35
Deferred income: ▼15%; Now £166k
Fixed assets: ▼20%; Now £462k

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

Avon Group Manufacturing (Holdings) Limitedultimate parent75–100%
Avon Group Manufacturing Limitedthis company

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

Sister companies (12)

A.e.r. Stafford LimitedRev. £15.4m · Profit −£675k
Avon Engineered Rubber LimitedRev. £13.6m · Profit £108k
Foam Techniques LimitedRev. £9m · Profit £879k
Avon Tsa LimitedRev. £6.3m · Profit £367k
Edgewest Plastics (UK) LimitedRev. £6.2m · Profit −£441k
P & D Manufacturing LimitedRev. £4.4m · Profit £59.3k
Acoustaproducts LimitedRev. £3.1m · Profit £322k
Scandura LimitedRev. £1.8m · Profit £166k
Park Hill Property Investments LimitedRev. £1.4m · Profit £761k
P.P. Injection Moulds & Mouldings LimitedFigures not disclosed
Slatebond LimitedFigures not disclosed
The Home of Foam LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2024 (profit −£255k), from the Companies House accounts bulk data published Dec 2024. 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.