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Company No. 01806258 · Incorporated 5 Apr 1984

Alutrade Limited

Registered name: ALUTRADE LIMITED

Part of Alutrade Management Limited group

Alutrade Limited made £34.1m revenue and £413k profit in the year to 30 Nov 2025. read from filing text

Alutrade Limited’s revenue grew 5% to £34.1m in the year to 30 Nov 2025, with £413k profit and 64 employees. The company is classified under “recovery of sorted materials” and is based in Oldbury; we hold 2 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 38320Recovery of sorted materials
Status
Active
Location
Oldbury, West Midlands
Age
42 yrs · since 1984
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 ultimate parent company is Alutrade Management Limited following a management buyout on 28 October 2024 whereby Alutrade Management Limited acquired 100% of the share capital of Alutrade Managemen”

Latest accounts · year to 30 Nov 2025

Key figures

Doing more with lessBoring industry
Revenue
£34.1m
Growth ▲4.8%
Profit
£413k
Growth ▼56.2%
Profit margin
1.2%
Gross 18.2%
Employees
64
Change ▼7.2%
Profit / employee
£6.5k
Revenue/employee £533k
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 to30 Nov 202430 Nov 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£32.5m£34.1m
Cost of sales£26.6m£27.9m
Gross profit£5.9m£6.2m
Operating profit£1.3m£930k
Profit before tax£1.2m£852k
Profit after tax£944k£413k
Profit (best available)£944k£413k
Staff costs£2.7m£3.4m
Employees (average)6964
Ratios
Profit margin2.9%1.2%
Gross margin18.2%18.2%
Revenue per employee£472k£533k
Profit per employee£13.7k£6.5k
Growth (year on year)
Revenue growth—▲4.8%
Profit growth—▼56.2%
Headcount growth—▼7.2%
Balance sheet — indirect signals, not revenue
Cash at bank£2.1m£1.9m
Net assets£3.2m£3m
Fixed assets£5m£4.3m
Current assets£7.5m£7.1m
Debtors£3.6m£3.3m
Deferred income£190k£134k
SourceFullAccounts · bulk data Aug 2026FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
1.2%
Profit ÷ revenue.
Gross margin
18.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£533k
Revenue ÷ average employees.
Profit per employee
£6.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
12.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.8%
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
▼7%
Now £3m
Cash at bank
▼10%
Now £1.9m
Headcount
▼7%
Now 64
Deferred income
▼29%
Now £134k
Fixed assets
▼14%
Now £4.3m

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

Ownership chain

  1. Alutrade Management Limitedultimate parent75–100%
  2. Alutrade Limitedthis company

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

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £413k), from the Companies House accounts bulk data published Aug 2026. 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.