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Company No. 01704503 · Incorporated 7 Mar 1983

Albanyoak Limited

Registered name: ALBANYOAK LIMITED

Part of Mariner Topco Limited group

Albanyoak Limited made £11.5m revenue and £1.8m profit in the year to 31 Dec 2024.

Albanyoak Limited’s revenue fell 17% to £11.5m in the year to 31 Dec 2024, with £1.8m profit and 37 employees. The company is classified under “manufacture of other inorganic basic chemicals” and is based in Ross-on-Wye; we hold 3 years of its filed accounts.

Full P&L filedSIC 20130Manufacture of other inorganic basic chemicals
Status
Active
Location
Ross-on-Wye
Age
43 yrs · since 1983
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

Revenue
£11.5m
Growth ▼17.1%
Profit
£1.8m
Growth ▲4.1%
Profit margin
15.4%
Gross 45.4%
Employees
37
Change ▲12.1%
Profit / employee
£48k
Revenue/employee £312k
Profitable streak
3yrs
Consecutive profitable years in our data
3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£12.5m£13.9m£11.5m
Cost of sales−£8m−£8.5m−£6.3m
Gross profit£4.4m£5.5m£5.2m
Operating profit£1.6m£2.2m£2.1m
Profit before tax£1.7m£2.2m£2.4m
Profit after tax£1.7m£1.7m£1.8m
Profit (best available)£1.7m£1.7m£1.8m
Employees (average)313337
Ratios
Profit margin13.5%12.3%15.4%
Gross margin35.5%39.3%45.4%
Revenue per employee£402k£422k£312k
Profit per employee£54.1k£51.7k£48k
Growth (year on year)
Revenue growth—▲11.6%▼17.1%
Profit growth—▲1.6%▲4.1%
Headcount growth—▲6.5%▲12.1%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Oct 2024Accounts · bulk data Oct 2024Accounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
15.4%
Profit ÷ revenue.
Gross margin
45.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£312k
Revenue ÷ average employees.
Profit per employee
£48k
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
▲12%
Now 37
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Mariner Topco Limitedultimate parent75–100%
  2. Mariner Midco 1 Limited75–100%
  3. Mariner Midco 2 Limited75–100%
  4. Mariner Bidco Limited75–100%
  5. HSL Compliance Group Limited75–100%
  6. HSL Compliance Holdings Limited75–100%
  7. Albanyoak Limitedthis company

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

Subsidiaries (2)

Sister companies (16)

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

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2024 (profit £1.8m), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.

Updated from Companies House on 24 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.