Satair UK Limited
Registered name: SATAIR UK LIMITED
Satair UK Limited made £30.3m revenue and £1.1m profit in the year to 31 Dec 2025. read from filing text
Satair UK Limited’s revenue fell 14% to £30.3m in the year to 31 Dec 2025, with £1.1m profit and 35 employees. The company is classified under “other business support service activities” and is based in Feltham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Feltham, London
- Age
- 30 yrs · since 1995
- 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 immediate parent company is Satair A/S, a company incorporated in Denmark.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £14m | £19.6m | £35.4m | £30.3m |
| Cost of sales | £13.4m | £19m | £35.9m | £28.3m |
| Gross profit | £661k | £581k | −£509k | £2m |
| Operating profit | £204k | £1.6m | £1.1m | £1.2m |
| Profit before tax | £260k | £1.5m | £839k | £1.1m |
| Profit after tax | £191k | £1.2m | £539k | £1.1m |
| Profit (best available) | £191k | £1.2m | £539k | £1.1m |
| Staff costs | £1.7m | £1.7m | £1.9m | £1.8m |
| Employees (average) | 33 | 30 | 36 | 35 |
| Ratios | ||||
| Profit margin | 1.4% | 6.2% | 1.5% | 3.5% |
| Gross margin | 4.7% | 3% | −1.4% | 6.7% |
| Revenue per employee | £425k | £652k | £984k | £866k |
| Profit per employee | £5.8k | £40.2k | £15k | £30.7k |
| Cash conversion | 1550% | −10.2% | −84.9% | −19.9% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲39.4% | ▲81% | ▼14.4% |
| Profit growth | — | ▲532.5% | ▼55.4% | ▲99.5% |
| Headcount growth | — | ▼9.1% | ▲20% | ▼2.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £7.2m | £8.4m | £9m | £10m |
| Fixed assets | £878k | £716k | £636k | £520k |
| Current assets | £9.1m | £20.5m | £19.6m | £22.3m |
| Debtors | £841k | £733k | £1.1m | £1.6m |
| Deferred income | £489k | £378k | £372k | £389k |
| Cash from operations | £3.2m | −£163k | −£968k | −£247k |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 3.5%
- Profit ÷ revenue.
- Gross margin
- 6.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £866k
- Revenue ÷ average employees.
- Profit per employee
- £30.7k
- Profit ÷ average employees.
- Cash conversion
- −19.9%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.3%
- 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
- ▲12%
- Now £10m
- Cash at bank
- —
- Now —
- Headcount
- ▼3%
- Now 35
- Deferred income
- ▲5%
- Now £389k
- Fixed assets
- ▼18%
- Now £520k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.1m), 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.