Aeroplas Holdings Ltd.
Registered name: AEROPLAS HOLDINGS LTD.
Aeroplas Holdings Ltd. made £12.7m revenue and £138k profit in the year to 31 Dec 2024.
Aeroplas Holdings Ltd.’s revenue grew 20% to £12.7m in the year to 31 Dec 2024, with £138k profit and 0 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Sutton Coldfield; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Sutton Coldfield, West Midlands
- Age
- 26 yrs · since 2000
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £10.6m | £12.7m |
| Cost of sales | £8.1m | £10.1m |
| Gross profit | £2.5m | £2.6m |
| Operating profit | £1.3m | £689k |
| Profit before tax | £1.4m | £891k |
| Profit after tax | £142k | £138k |
| Profit (best available) | £142k | £138k |
| Staff costs | £1.7m | £2.7m |
| Employees (average) | 0 | 0 |
| Ratios | ||
| Profit margin | 1.3% | 1.1% |
| Gross margin | 23.2% | 20.1% |
| Cash conversion | −160.9% | −202.9% |
| Growth (year on year) | ||
| Revenue growth | — | ▲19.8% |
| Profit growth | — | ▼3% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £20.1k | £97.4k |
| Net assets | £2.4m | £2.4m |
| Fixed assets | £2m | £1.9m |
| Current assets | £849k | £1m |
| Debtors | £0 | £0 |
| Deferred income | £6.3k | £7.2k |
| Cash from operations | −£2m | −£1.4m |
| Source | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 1.1%
- Profit ÷ revenue.
- Gross margin
- 20.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- −202.9%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 15.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲2%
- Now £2.4m
- Cash at bank
- ▲384%
- Now £97.4k
- Headcount
- —
- Now 0
- Deferred income
- ▲13%
- Now £7.2k
- Fixed assets
- ▼2%
- Now £1.9m
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
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £138k), from the Companies House accounts bulk data published Oct 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.