How much does Metallink Fluid Power Systems Limited make?

Metallink Fluid Power Systems Limited reported revenue of £9.9m and £498k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Metallink Fluid Power Systems Limited have?

Metallink Fluid Power Systems Limited reported an average of 79 employees in the year to 31 Dec 2024.

Is Metallink Fluid Power Systems Limited profitable?

Yes — Metallink Fluid Power Systems Limited reported a profit of £498k in the year to 31 Dec 2024.

Company No. 03275681 · Incorporated 8 Nov 1996

Metallink Fluid Power Systems Limited

Registered name: METALLINK FLUID POWER SYSTEMS LIMITED

Metallink Fluid Power Systems Limited made £9.9m revenue and £498k profit in the year to 31 Dec 2024. read from filing text

Metallink Fluid Power Systems Limited’s revenue fell 14% to £9.9m in the year to 31 Dec 2024, with £498k profit and 79 employees. The company is classified under “manufacture of other fabricated metal products” and is based in Crook; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25990Manufacture of other fabricated metal products n.e.c.

Status: Active
Location: Crook, North East
Age: 29 yrs · since 1996
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 ultimate parent company is G.B. Spa, a company incorporated in Italy, which owns 100% of the issued share capital. G.B. Spa is controlled by Mrs A Bianconcini who owns 81.48% of the share capital.”

Latest accounts · year to 31 Dec 2024

Key figures

Cash flow filed

Revenue

£9.9m

Growth ▼14.4%

Profit

£498k

Growth ▼67%

Profit margin

Gross 33.1%

Employees

Change ▼19.4%

Profit / employee

£6.3k

Revenue/employee £126k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£15.4m	£11.6m	£9.9m
Cost of sales	£9.5m	£7.3m	£6.6m
Gross profit	£5.9m	£4.3m	£3.3m
Operating profit	£3.2m	£1.6m	—
Profit before tax	£3.2m	£1.6m	£489k
Profit after tax	£2.6m	£1.5m	£498k
Profit (best available)	£2.6m	£1.5m	£498k
Staff costs	£3.8m	£3.4m	£3m
Employees (average)	94	98	79
Ratios
Profit margin	16.8%	13%	5%
Gross margin	38.1%	37%	33.1%
Revenue per employee	£164k	£118k	£126k
Profit per employee	£27.4k	£15.4k	£6.3k
Cash conversion	−111.9%	−106.5%	—
Growth (year on year)
Revenue growth	—	▼24.5%	▼14.4%
Profit growth	—	▼41.4%	▼67%
Headcount growth	—	▲4.3%	▼19.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.7m	£3.8m	£4.9m
Net assets	£8.1m	£8.3m	£9m
Fixed assets	£1.4m	£1.7m	£1.8m
Current assets	£9.5m	£7.8m	£8.8m
Debtors	£2.4m	£1.2m	£1.6m
Deferred income	£187k	£58.5k	£128k
Cash from operations	−£3.6m	−£1.7m	−£1.3m
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 5%; Profit ÷ revenue.
Gross margin: 33.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £126k; Revenue ÷ average employees.
Profit per employee: £6.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 18.2%; 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: 16.3%; 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: ▲9%; Now £9m
Cash at bank: ▲28%; Now £4.9m
Headcount: ▼19%; Now 79
Deferred income: ▲119%; Now £128k
Fixed assets: ▲4%; Now £1.8m

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 Dec 2024 (profit £498k), from the Companies House accounts bulk data published Sep 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.