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Company No. 03458202 · Incorporated 30 Oct 1997

Aktrion Manufacturing Support Services Limited

Registered name: AKTRION MANUFACTURING SUPPORT SERVICES LIMITED

Part of Aktrion Group Limited group

Aktrion Manufacturing Support Services Limited made £6.2m revenue and a £471k loss in the year to 31 Dec 2024.

Aktrion Manufacturing Support Services Limited’s revenue grew 12% to £6.2m in the year to 31 Dec 2024, with a loss of £471k and 168 employees. The company is classified under “engineering related scientific and technical consulting activities” and is based in Telford; we hold 2 years of its filed accounts.

Status
Active
Location
Telford, West Midlands
Age
28 yrs · since 1997
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.

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightDoing more with less
Revenue
£6.2m
Growth ▲12.4%
Profit
−£471k
Growth ▼716.5%
Profit margin
−7.6%
Gross 18.4%
Employees
168
Change ▼6.7%
Profit / employee
−£2.8k
Revenue/employee £36.9k
Profitable streak
0yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£5.5m£6.2m
Cost of sales£4.3m£5.1m
Gross profit£1.2m£1.1m
Operating profit£74.9k−£500k
Profit before tax£76.3k−£501k
Profit after tax£76.3k−£471k
Profit (best available)£76.3k−£471k
Staff costs£3.8m£4.5m
Employees (average)180168
Ratios
Profit margin1.4%−7.6%
Gross margin21.9%18.4%
Revenue per employee£30.6k£36.9k
Profit per employee£424−£2.8k
Growth (year on year)
Revenue growth—▲12.4%
Profit growth—▼716.5%
Headcount growth—▼6.7%
Balance sheet — indirect signals, not revenue
Cash at bank£225k£2.4k
Net assets£4m£3.5m
Fixed assets£106k£83k
Current assets£6.7m£8.5m
Debtors£2m£1.2m
Deferred income£14.6k£151k
SourceFullAccounts · bulk data Jan 2026FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
−7.6%
Profit ÷ revenue.
Gross margin
18.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£36.9k
Revenue ÷ average employees.
Profit per employee
−£2.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
19.2%
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 £3.5m
Cash at bank
▼99%
Now £2.4k
Headcount
▼7%
Now 168
Deferred income
▲930%
Now £151k
Fixed assets
▼22%
Now £83k

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

Ownership chain

  1. Aktrion Group Limitedultimate parent75–100%
  2. Aktrion Manufacturing Support Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£471k), from the Companies House accounts bulk data published Jan 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.