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Company No. 03597962 · Incorporated 14 Jul 1998

Apt-Skidata Limited

Registered name: APT-SKIDATA LIMITED

Part of Swarco UK Holdings Limited group

Apt-Skidata Limited made £12.5m revenue and £1.3m profit in the year to 31 Dec 2024.

Apt-Skidata Limited’s revenue grew 1% to £12.5m in the year to 31 Dec 2024, with £1.3m profit and 58 employees. The company is classified under “manufacture of other special-purpose machinery” and is based in Hemel Hempstead; we hold 2 years of its filed accounts.

Status
Active
Location
Hemel Hempstead, South East
Age
28 yrs · since 1998
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-lightOperating leverageDoing more with less
Revenue
£12.5m
Growth ▲1.1%
Profit
£1.3m
Growth ▲13.4%
Profit margin
10.5%
Gross 30.5%
Employees
58
Change ▼4.9%
Profit / employee
£22.6k
Revenue/employee £215k
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.

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)£12.3m£12.5m
Cost of sales£8.6m£8.7m
Gross profit£3.8m£3.8m
Operating profit£1.5m£1.7m
Profit before tax£1.5m£1.7m
Profit after tax£1.2m£1.3m
Profit (best available)£1.2m£1.3m
Staff costs£3.7m£3.8m
Employees (average)6158
Ratios
Profit margin9.4%10.5%
Gross margin30.7%30.5%
Revenue per employee£202k£215k
Profit per employee£18.9k£22.6k
Growth (year on year)
Revenue growth—▲1.1%
Profit growth—▲13.4%
Headcount growth—▼4.9%
Balance sheet — indirect signals, not revenue
Cash at bank£936k£985k
Net assets£760k£760k
Fixed assets£778k£886k
Current assets£4.7m£5.1m
Debtors£1.5m£1.8m
SourceFullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
10.5%
Profit ÷ revenue.
Gross margin
30.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£215k
Revenue ÷ average employees.
Profit per employee
£22.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
7.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.1%
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
0%
Now £760k
Cash at bank
▲5%
Now £985k
Headcount
▼5%
Now 58
Deferred income
—
Now —
Fixed assets
▲14%
Now £886k
Corporate ownership

Group structure

Ownership chain

  1. Swarco UK Holdings Limitedultimate parent75–100%
  2. Swarco UK Limited50–75%
  3. Apt-Skidata Limitedthis company

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

Sister companies (1)

Minority corporate shareholders

  • Assa Abloy Ab (registered outside the UK register) 25–50%

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 £1.3m), 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.