How much does Caice Acoustic Air Movement Ltd. make?

Caice Acoustic Air Movement Ltd. reported revenue of £18.6m and £1m profit in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Caice Acoustic Air Movement Ltd. have?

Caice Acoustic Air Movement Ltd. reported an average of 162 employees in the year to 28 Feb 2025.

Is Caice Acoustic Air Movement Ltd. profitable?

Yes — Caice Acoustic Air Movement Ltd. reported a profit of £1m in the year to 28 Feb 2025.

Company No. 02790667 · Incorporated 16 Feb 1993

Caice Acoustic Air Movement Ltd.

Registered name: CAICE ACOUSTIC AIR MOVEMENT LTD.

Caice Acoustic Air Movement Ltd. made £18.6m revenue and £1m profit in the year to 28 Feb 2025.

Caice Acoustic Air Movement Ltd.’s revenue grew 17% to £18.6m in the year to 28 Feb 2025, with £1m profit and 162 employees. The company is classified under “construction of commercial buildings” and is based in Winnersh; we hold 4 years of its filed accounts.

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

Status: Active
Location: Winnersh, South East
Age: 33 yrs · since 1993
Type: Private Limited Company

Latest accounts · year to 28 Feb 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£18.6m

Growth ▲16.7%

Profit

£1m

Growth ▲65.5%

Profit margin

5.5%

Gross 46.4%

Employees

162

Change ▲10.2%

Profit / employee

£6.3k

Revenue/employee £115k

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	28 Feb 2022	28 Feb 2023	29 Feb 2024	28 Feb 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.1m	£14.5m	£15.9m	£18.6m
Cost of sales	£8.7m	£7.5m	£8.7m	£10m
Gross profit	£6.4m	£7m	£7.3m	£8.6m
Operating profit	£515k	£572k	£642k	£1.1m
Profit before tax	£503k	£564k	£639k	£1.1m
Profit after tax	£599k	£706k	£619k	£1m
Profit (best available)	£599k	£706k	£619k	£1m
Staff costs	£5.6m	£6.1m	£6.2m	£7.3m
Employees (average)	137	149	147	162
Ratios
Profit margin	4%	4.9%	3.9%	5.5%
Gross margin	42.4%	48.1%	45.7%	46.4%
Revenue per employee	£110k	£97.4k	£108k	£115k
Profit per employee	£4.4k	£4.7k	£4.2k	£6.3k
Cash conversion	76.4%	64.4%	76%	119.7%
Growth (year on year)
Revenue growth	—	▼3.8%	▲9.8%	▲16.7%
Profit growth	—	▲17.8%	▼12.4%	▲65.5%
Headcount growth	—	▲8.8%	▼1.3%	▲10.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£414k	£226k	£310k	£167k
Net assets	£2.5m	£2.6m	£2.9m	£3.6m
Fixed assets	£975k	£1m	£1.1m	£1.4m
Current assets	£4.1m	£4.2m	£5.6m	£5.4m
Debtors	£2.3m	£2.3m	£3.1m	£2.9m
Deferred income	£544k	£378k	£674k	£785k
Cash from operations	£393k	£368k	£488k	£1.3m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 5.5%; Profit ÷ revenue.
Gross margin: 46.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £115k; Revenue ÷ average employees.
Profit per employee: £6.3k; Profit ÷ average employees.
Cash conversion: 119.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.8%; 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: ▲22%; Now £3.6m
Cash at bank: ▼46%; Now £167k
Headcount: ▲10%; Now 162
Deferred income: ▲16%; Now £785k
Fixed assets: ▲25%; Now £1.4m

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

Minority corporate shareholders

Caice Management 2 Limited 25–50%
Caice Management Limited 25–50%

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 28 Feb 2025 (profit £1m), from the Companies House accounts bulk data published Nov 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.