How much does Alfa Gomma (UK) Limited make?

Alfa Gomma (UK) Limited reported revenue of £11.7m and £1.4m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Alfa Gomma (UK) Limited have?

Alfa Gomma (UK) Limited reported an average of 28 employees in the year to 31 Dec 2025.

Is Alfa Gomma (UK) Limited profitable?

Yes — Alfa Gomma (UK) Limited reported a profit of £1.4m in the year to 31 Dec 2025.

Company No. 02594474 · Incorporated 22 Mar 1991

Alfa Gomma (UK) Limited

Registered name: ALFA GOMMA (UK) LIMITED

Alfa Gomma (UK) Limited made £11.7m revenue and £1.4m profit in the year to 31 Dec 2025.

Alfa Gomma (UK) Limited’s revenue grew 4% to £11.7m in the year to 31 Dec 2025, with £1.4m profit and 28 employees. The company is classified under “manufacture of other rubber products” and is based in ST. Helens; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22190Manufacture of other rubber products

Status: Active
Location: ST. Helens, North West
Age: 35 yrs · since 1991
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverage

Revenue

£11.7m

Growth ▲4.1%

Profit

£1.4m

Growth ▲28.1%

Profit margin

11.7%

Gross 30.7%

Employees

Change ▲3.7%

Profit / employee

£48.9k

Revenue/employee £419k

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)	£11.9m	£11.2m	£11.3m	£11.7m
Cost of sales	£8.2m	£7.6m	£7.6m	£8.1m
Gross profit	£3.7m	£3.7m	£3.7m	£3.6m
Operating profit	£2.2m	£2m	£1.8m	£1.6m
Profit before tax	£2.2m	£2.2m	£2.1m	£1.8m
Profit after tax	£1.8m	£2.2m	£1.1m	£1.4m
Profit (best available)	£1.8m	£2.2m	£1.1m	£1.4m
Staff costs	£984k	£1.1m	£1.2m	£1.3m
Employees (average)	23	25	27	28
Ratios
Profit margin	15.1%	19.4%	9.5%	11.7%
Gross margin	31.2%	32.6%	32.4%	30.7%
Revenue per employee	£519k	£450k	£417k	£419k
Profit per employee	£78.3k	£87.2k	£39.6k	£48.9k
Growth (year on year)
Revenue growth	—	▼5.8%	▲0.1%	▲4.1%
Profit growth	—	▲21.1%	▼51%	▲28.1%
Headcount growth	—	▲8.7%	▲8%	▲3.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£63.4k	£160k	£941k	£1.5m
Net assets	£4.6m	£6.7m	£7.8m	£9.2m
Fixed assets	£190k	£225k	£237k	£278k
Current assets	£9.2m	£9.3m	£10.3m	£11.5m
Debtors	£2.4m	£2.3m	£2.5m	£2.4m
Deferred income	£355k	£296k	£307k	£322k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · 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: 11.7%; Profit ÷ revenue.
Gross margin: 30.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £419k; Revenue ÷ average employees.
Profit per employee: £48.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.8%; 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: ▲18%; Now £9.2m
Cash at bank: ▲60%; Now £1.5m
Headcount: ▲4%; Now 28
Deferred income: ▲5%; Now £322k
Fixed assets: ▲17%; Now £278k

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

Subsidiaries (1)

WLF Real Estate LimitedRev. £150k · Profit £48.5k

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.4m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 25 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.