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Company No. 03196009 · Incorporated 8 May 1996

Alloy Fabweld Limited

Registered name: ALLOY FABWELD LIMITED

Alloy Fabweld Limited made £15.4m revenue and £305k profit in the year to 31 Mar 2025.

Alloy Fabweld Limited’s revenue grew 13% to £15.4m in the year to 31 Mar 2025, with £305k profit and 83 employees. The company is classified under “manufacture of metal structures and parts of structures” and is based in Chelmsford; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25110Manufacture of metal structures and parts of structuresSIC 25990Manufacture of other fabricated metal products n.e.c.
Status
Active
Location
Chelmsford, East of England
Age
30 yrs · since 1996
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£15.4m
Growth ▲13%
Profit
£305k
Growth ▲170.4%
Profit margin
2%
Gross 28.1%
Employees
83
Change ▲5.1%
Profit / employee
£3.7k
Revenue/employee £185k
Profitable streak
2yrs
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£14.1m£11.9m£13.6m£15.4m
Cost of sales£13.6m£10.4m£10.7m£11.1m
Gross profit£497k£1.6m£2.9m£4.3m
Operating profit−£2.1m−£1.3m£282k£566k
Profit before tax−£2.2m−£1.3m£180k£289k
Profit after tax−£1.7m−£1.2m£113k£305k
Profit (best available)−£1.7m−£1.2m£113k£305k
Staff costs£3.5m£4.2m£3.7m£4.1m
Employees (average)87767983
Ratios
Profit margin−12.3%−9.8%0.8%2%
Gross margin3.5%13.1%21.4%28.1%
Revenue per employee£162k£157k£172k£185k
Profit per employee−£19.9k−£15.4k£1.4k£3.7k
Cash conversion——−146.2%−36.8%
Growth (year on year)
Revenue growth—▼15.2%▲14%▲13%
Profit growth———▲170.4%
Headcount growth—▼12.6%▲4%▲5.1%
Balance sheet — indirect signals, not revenue
Cash at bank£492k£56.5k£111k£489k
Net assets£2m£878k£991k£1.3m
Fixed assets£746k£645k£583k£788k
Current assets£5.9m£5.2m£5m£5.7m
Debtors£965k£988k£1.2m£2.8m
Deferred income£238k£151k£711k£32k
Cash from operations£918k£1.3m−£412k−£208k
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
2%
Profit ÷ revenue.
Gross margin
28.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£185k
Revenue ÷ average employees.
Profit per employee
£3.7k
Profit ÷ average employees.
Cash conversion
−36.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
18.4%
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
▲31%
Now £1.3m
Cash at bank
▲341%
Now £489k
Headcount
▲5%
Now 83
Deferred income
▼96%
Now £32k
Fixed assets
▲35%
Now £788k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £305k), 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.