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Company No. 03296382 · Incorporated 24 Dec 1996

Pfeiffer Vacuum Ltd

Registered name: PFEIFFER VACUUM LTD

Pfeiffer Vacuum Ltd made £23.9m revenue and £1.7m profit in the year to 31 Dec 2024. read from filing text

Pfeiffer Vacuum Ltd’s revenue fell 5% to £23.9m in the year to 31 Dec 2024, with £1.7m profit and 32 employees. The company is classified under “repair of machinery” and is based in Telford; we hold 3 years of its filed accounts.

Status
Active
Location
Telford, West Midlands
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 controlling party of the company is Pfeiffer Vacuum Technology AG.”

Latest accounts · year to 31 Dec 2024

Key figures

Boring industry
Revenue
£23.9m
Growth ▼5%
Profit
£1.7m
Growth ▼26.4%
Profit margin
6.9%
Gross 15.7%
Employees
32
Change ▲18.5%
Profit / employee
£51.7k
Revenue/employee £747k
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 to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£20.3m£25.1m£23.9m
Cost of sales£16.9m£20.9m£20.2m
Gross profit£3.4m£4.2m£3.7m
Operating profit£1.7m£2.2m£1.6m
Profit before tax£1.7m£2.2m£1.7m
Profit (best available)£1.7m£2.2m£1.7m
Staff costs£1.6m£1.8m£1.7m
Employees (average)242732
Ratios
Profit margin8.3%8.9%6.9%
Gross margin16.7%16.7%15.7%
Revenue per employee£844k£931k£747k
Profit per employee£70.4k£83.1k£51.7k
Growth (year on year)
Revenue growth—▲24.2%▼5%
Profit growth—▲32.8%▼26.4%
Headcount growth—▲12.5%▲18.5%
Balance sheet — indirect signals, not revenue
Cash at bank£2.6m£3.7m£2.3m
Net assets£5.9m£7.2m£6.3m
Debtors£3.2m£2.7m£3.4m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
6.9%
Profit ÷ revenue.
Gross margin
15.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£747k
Revenue ÷ average employees.
Profit per employee
£51.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.2%
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
▼12%
Now £6.3m
Cash at bank
▼39%
Now £2.3m
Headcount
▲19%
Now 32
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.7m), 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.