How much does Aeropark Developments Limited make?

Aeropark Developments Limited reported revenue of £32.3m and £333k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Aeropark Developments Limited have?

Aeropark Developments Limited reported an average of 144 employees in the year to 31 May 2025.

Is Aeropark Developments Limited profitable?

Yes — Aeropark Developments Limited reported a profit of £333k in the year to 31 May 2025.

Company No. 02378751 · Incorporated 3 May 1989

Aeropark Developments Limited

Registered name: AEROPARK DEVELOPMENTS LIMITED

Part of Fastpark Holdings Limited group

Aeropark Developments Limited made £32.3m revenue and £333k profit in the year to 31 May 2025.

Aeropark Developments Limited’s revenue grew 3% to £32.3m in the year to 31 May 2025, with £333k profit and 144 employees. The company is classified under “construction of commercial buildings” and is based in Southampton; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings

Status: Active
Location: Southampton, South East
Age: 37 yrs · since 1989
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.

Latest accounts · year to 31 May 2025

Key figures

Capital-lightOperating leverageDoing more with lessCash flow filed

Revenue

£32.3m

Growth ▲2.6%

Profit

£333k

Growth ▲97.7%

Profit margin

Gross 8.7%

Employees

144

Change ▼1.4%

Profit / employee

£2.3k

Revenue/employee £224k

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 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£32.7m	£34.9m	£31.5m	£32.3m
Cost of sales	£29.9m	£32m	£29m	£29.5m
Gross profit	£2.8m	£2.9m	£2.5m	£2.8m
Operating profit	£289k	£653k	£185k	£360k
Profit before tax	£290k	£163k	£160k	£330k
Profit after tax	£189k	£3.4k	£168k	£333k
Profit (best available)	£189k	£3.4k	£168k	£333k
Staff costs	£7.5m	£7.6m	£7.4m	£6.6m
Employees (average)	140	146	146	144
Ratios
Profit margin	0.6%	0%	0.5%	1%
Gross margin	8.6%	8.4%	8%	8.7%
Revenue per employee	£234k	£239k	£216k	£224k
Profit per employee	£1.3k	£23	£1.2k	£2.3k
Cash conversion	−87.9%	228.4%	492.9%	−541%
Growth (year on year)
Revenue growth	—	▲6.8%	▼9.8%	▲2.6%
Profit growth	—	▼98.2%	▲4860%	▲97.7%
Headcount growth	—	▲4.3%	0%	▼1.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.8m	£1.4m	£1.3m	£3m
Net assets	£5.9m	£5m	£5.2m	£5.5m
Fixed assets	£780k	£735k	£477k	£476k
Current assets	£12.3m	£8.1m	£9m	£9.7m
Debtors	£28.4k	£29.4k	£805k	£1.1m
Cash from operations	−£254k	£1.5m	£911k	−£1.9m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 1%; Profit ÷ revenue.
Gross margin: 8.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £224k; Revenue ÷ average employees.
Profit per employee: £2.3k; Profit ÷ average employees.
Cash conversion: −541%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.5%; 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: ▲6%; Now £5.5m
Cash at bank: ▲122%; Now £3m
Headcount: ▼1%; Now 144
Deferred income: —; Now —
Fixed assets: ▼0%; Now £476k

Corporate ownership

Group structure

Ownership chain

Fastpark Holdings Limitedultimate parent75–100%
Aeropark Developments 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).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £333k), from the Companies House accounts bulk data published Feb 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.