How much does Ardmac Performance Contracting Limited make?

Ardmac Performance Contracting Limited reported revenue of £27.8m and £775k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Ardmac Performance Contracting Limited have?

Ardmac Performance Contracting Limited reported an average of 53 employees in the year to 31 Dec 2025.

Is Ardmac Performance Contracting Limited profitable?

Yes — Ardmac Performance Contracting Limited reported a profit of £775k in the year to 31 Dec 2025.

Company No. 01880651 · Incorporated 25 Jan 1985

Ardmac Performance Contracting Limited

Registered name: ARDMAC PERFORMANCE CONTRACTING LIMITED

Ardmac Performance Contracting Limited made £27.8m revenue and £775k profit in the year to 31 Dec 2025.

Ardmac Performance Contracting Limited’s revenue fell 49% to £27.8m in the year to 31 Dec 2025, with £775k profit and 53 employees. The company is classified under “other manufacturing” and is based in Heald Green; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.SIC 82990Other business support service activities n.e.c.

Status: Active
Location: Heald Green, North West
Age: 41 yrs · since 1985
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: “Ardmac Group Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£27.8m

Growth ▼48.5%

Profit

£775k

Growth ▼54.6%

Profit margin

2.8%

Gross 31.2%

Employees

Change ▼14.5%

Profit / employee

£14.6k

Revenue/employee £524k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£19.8m	£26.9m	£54m	£27.8m
Cost of sales	£16.9m	£22.4m	£44.5m	£19.1m
Gross profit	£2.9m	£4.6m	£9.5m	£8.7m
Operating profit	£69k	£1.2m	£2.3m	£1m
Profit before tax	£36.9k	£1.2m	£2.3m	£1m
Profit after tax	£119k	£947k	£1.7m	£775k
Profit (best available)	£119k	£947k	£1.7m	£775k
Staff costs	£4m	£3.3m	£5.8m	£3.4m
Employees (average)	61	47	62	53
Ratios
Profit margin	0.6%	3.5%	3.2%	2.8%
Gross margin	14.7%	16.9%	17.7%	31.2%
Revenue per employee	£325k	£573k	£871k	£524k
Profit per employee	£2k	£20.1k	£27.6k	£14.6k
Growth (year on year)
Revenue growth	—	▲35.9%	▲100.4%	▼48.5%
Profit growth	—	▲692.5%	▲80.4%	▼54.6%
Headcount growth	—	▼22.9%	▲31.9%	▼14.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£554k	£5.9m	£5m	£1.3m
Net assets	£1.9m	£2.8m	£4.6m	£5.3m
Fixed assets	£99.9k	£63.3k	£4.6k	£8.5k
Current assets	£6.2m	£15.6m	£19.2m	£16.7m
Debtors	£4.3m	£8.7m	£5.5m	£3.5m
Deferred income	£102k	£859k	£4.9m	£6m
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2.8%; Profit ÷ revenue.
Gross margin: 31.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £524k; Revenue ÷ average employees.
Profit per employee: £14.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 21.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.8%; 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: ▲17%; Now £5.3m
Cash at bank: ▼73%; Now £1.3m
Headcount: ▼15%; Now 53
Deferred income: ▲22%; Now £6m
Fixed assets: ▲86%; Now £8.5k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £775k), from the Companies House accounts bulk data published Sep 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.