Teesside International Airport Limited
Registered name: TEESSIDE INTERNATIONAL AIRPORT LIMITED
Part of Tees Valley Combined Authority groupTeesside International Airport Limited made £16.9m revenue and £1.2m profit in the year to 31 Mar 2025. read from filing text
Teesside International Airport Limited’s revenue grew 13% to £16.9m in the year to 31 Mar 2025, with £1.2m profit and 175 employees. The company is classified under “scheduled passenger air transport” and is based in Darlington; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Darlington, North East
- Age
- 40 yrs · since 1986
- 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 company's immediate parent is Goosepool 2019 Limited, incorporated in England and Wales.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £15.6m | £14.9m | £16.9m |
| Cost of sales | £14.2m | £11.1m | £10.6m |
| Gross profit | £1.3m | £3.8m | £6.3m |
| Operating profit | −£5.8m | −£4.8m | £6.7m |
| Profit before tax | −£4.5m | −£6.6m | £1.2m |
| Profit after tax | −£4.5m | −£6.6m | £1.2m |
| Profit (best available) | −£4.5m | −£6.6m | £1.2m |
| Staff costs | £4.9m | £6.1m | £6.9m |
| Employees (average) | 124 | 153 | 175 |
| Ratios | |||
| Profit margin | −28.6% | −44.4% | 7% |
| Gross margin | 8.7% | 25.3% | 37.4% |
| Revenue per employee | £126k | £97.4k | £96.5k |
| Profit per employee | −£35.9k | −£43.3k | £6.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▼4.3% | ▲13.3% |
| Headcount growth | — | ▲23.4% | ▲14.4% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.7m | £2.2m | £1.6m |
| Net assets | −£14.5m | −£21.1m | −£19.9m |
| Fixed assets | £58.7m | £76.9m | £80.6m |
| Current assets | £5.6m | £6.6m | £7m |
| Debtors | £1.5m | £2.1m | £3.1m |
| Deferred income | £1.4m | £1.3m | £1.2m |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 7%
- Profit ÷ revenue.
- Gross margin
- 37.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £96.5k
- Revenue ÷ average employees.
- Profit per employee
- £6.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 476.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 7.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 18.1%
- 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 −£19.9m
- Cash at bank
- ▼28%
- Now £1.6m
- Headcount
- ▲14%
- Now 175
- Deferred income
- ▼8%
- Now £1.2m
- Fixed assets
- ▲5%
- Now £80.6m
Group structure
Ownership chain
- Tees Valley Combined Authority (registered outside the UK register)ultimate parent75–100%
- Goosepool 2019 Limited50–75%
- Teesside International Airport 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
- RVL Aviation LimitedDerby · Scheduled passenger air transport
- Revenue
- £13.8m
- Profit
- £283k
- Staff
- 36
- Airtask Group LimitedMilton Keynes · Scheduled passenger air transport
- Revenue
- £8.4m
- Profit
- £557k
- Staff
- 52
- Menzies Aviation (Asig) LimitedLondon · Scheduled passenger air transport
- Revenue
- £46.8m
- Profit
- £3.4m
- Staff
- 827
- PLM Dollar Group LimitedInverness · Non-scheduled passenger air transport
- Revenue
- £17.2m
- Profit
- £2.3m
- Staff
- 84
- Osprey Aviation Services (UK) LtdAberdeen · Non-scheduled passenger air transport
- Revenue
- £18.6m
- Profit
- £2m
- Staff
- —
- Air Charter Scotland LimitedGlasgow · Non-scheduled passenger air transport
- Revenue
- £14.7m
- Profit
- £1.3m
- Staff
- 49
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.2m), from the Companies House accounts bulk data published Dec 2025. 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.