Protec International Limited
Registered name: PROTEC INTERNATIONAL LIMITED
Part of Protec Group Holding Company Limited groupProtec International Limited made £32.5m revenue and £3m profit in the year to 31 Dec 2025.
Protec International Limited’s revenue grew 12% to £32.5m in the year to 31 Dec 2025, with £3m profit and 41 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in Cheshire; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Cheshire, North West
- Age
- 27 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £28.9m | £32.5m |
| Cost of sales | £21.5m | £23.9m |
| Gross profit | £7.3m | £8.5m |
| Operating profit | £3m | £3.5m |
| Profit before tax | £2.9m | £3.5m |
| Profit after tax | £2.2m | £3m |
| Profit (best available) | £2.2m | £3m |
| Staff costs | £2.4m | £2.7m |
| Employees (average) | 38 | 41 |
| Ratios | ||
| Profit margin | 7.7% | 9.2% |
| Gross margin | 25.4% | 26.3% |
| Revenue per employee | £760k | £792k |
| Profit per employee | £58.2k | £72.4k |
| Cash conversion | 69.6% | 59% |
| Growth (year on year) | ||
| Revenue growth | — | ▲12.4% |
| Profit growth | — | ▲34.3% |
| Headcount growth | — | ▲7.9% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £2m | £3.7m |
| Net assets | £14.1m | £13m |
| Fixed assets | £7.8m | £1m |
| Current assets | £13.6m | £17m |
| Debtors | £5.3m | £6.1m |
| Deferred income | £555k | £681k |
| Cash from operations | £2.1m | £2.1m |
| Source | FullAccounts · bulk data Aug 2026 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 9.2%
- Profit ÷ revenue.
- Gross margin
- 26.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £792k
- Revenue ÷ average employees.
- Profit per employee
- £72.4k
- Profit ÷ average employees.
- Cash conversion
- 59%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 18.8%
- Money owed by customers. Low = customers pay quickly.
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
- ▼8%
- Now £13m
- Cash at bank
- ▲84%
- Now £3.7m
- Headcount
- ▲8%
- Now 41
- Deferred income
- ▲23%
- Now £681k
- Fixed assets
- ▼87%
- Now £1m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Protec Group Holding Company Limitedultimate parent75–100%
- Protec International Holdings Limited75–100%
- Protec International Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- Polycorr LimitedRev. £12.7m · Profit £2.5m
- P P Polymers LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Profit
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- Staff
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- Epms Supplies LimitedLeeds · Agents involved in the sale of timber and building materials
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3m), from the Companies House accounts bulk data published Aug 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.