Ashfield Extrusion Limited
Registered name: ASHFIELD EXTRUSION LIMITED
Part of Ashfield 2018 Limited groupAshfield Extrusion Limited made £7.8m revenue and £561k profit in the year to 31 Jul 2025.
Ashfield Extrusion Limited’s revenue was £7.8m in the year to 31 Jul 2025, with £561k profit and 98 employees. The company is classified under “aluminium production” and is based in Kirkby in Ashfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Kirkby in Ashfield, East 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £12.9m | £12m | £4.6m | £7.8m |
| Cost of sales | £7m | £6.6m | £2.7m | £4.6m |
| Gross profit | £5.9m | £5.5m | £1.9m | £3.3m |
| Operating profit | £3.4m | £2.9m | £357k | £776k |
| Profit before tax | £3.1m | £2.6m | £309k | £718k |
| Profit after tax | £2.5m | £2m | £224k | £561k |
| Profit (best available) | £2.5m | £2m | £224k | £561k |
| Staff costs | £4m | £4m | £2.1m | £3.5m |
| Employees (average) | 128 | 118 | 100 | 98 |
| Ratios | ||||
| Profit margin | 19.8% | 16.7% | 4.9% | 7.1% |
| Gross margin | 45.8% | 45.5% | 42% | 41.7% |
| Revenue per employee | £101k | £102k | £45.9k | £80.1k |
| Profit per employee | £19.9k | £17k | £2.2k | £5.7k |
| Cash conversion | — | — | −1453% | −99.2% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼6.6% | — | — |
| Profit growth | — | ▼21.3% | — | — |
| Headcount growth | — | ▼7.8% | — | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £92.8k | £185k | £197k | £127k |
| Net assets | £6.3m | £8.1m | £3.8m | £4.1m |
| Fixed assets | £846k | £1.6m | £1.7m | £1.8m |
| Current assets | £8.6m | £10.2m | £5.8m | £5.4m |
| Debtors | £2.8m | £1.5m | £1.5m | £1.7m |
| Deferred income | £406k | £455k | £658k | — |
| Cash from operations | — | — | −£5.2m | −£770k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 7.1%
- Profit ÷ revenue.
- Gross margin
- 41.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £80.1k
- Revenue ÷ average employees.
- Profit per employee
- £5.7k
- Profit ÷ average employees.
- Cash conversion
- −99.2%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 23.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 21.5%
- Money owed by customers. Low = customers pay quickly.
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 £4.1m
- Cash at bank
- —
- Now £127k
- Headcount
- —
- Now 98
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £1.8m
Group structure
Ownership chain
- Ashfield 2018 Limitedultimate parent75–100%
- Arklow Engineering Limited75–100%
- Ashfield Extrusion Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £561k), from the Companies House accounts bulk data published Mar 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.