How much does Green Fluid Systems Limited make?

Green Fluid Systems Limited reported revenue of £23.1m and £2.9m profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Green Fluid Systems Limited have?

Green Fluid Systems Limited reported an average of 65 employees in the year to 31 Dec 2023.

Is Green Fluid Systems Limited profitable?

Yes — Green Fluid Systems Limited reported a profit of £2.9m in the year to 31 Dec 2023.

Company No. 04025463 · Incorporated 28 Jun 2000

Green Fluid Systems Limited

Registered name: GREEN FLUID SYSTEMS LIMITED

Green Fluid Systems Limited made £23.1m revenue and £2.9m profit in the year to 31 Dec 2023. read from filing text

Green Fluid Systems Limited’s revenue grew 14% to £23.1m in the year to 31 Dec 2023, with £2.9m profit and 65 employees. The company is classified under “manufacture of other fabricated metal products” and is based in Greater Manchester; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25990Manufacture of other fabricated metal products n.e.c.

Status: Liquidation
Location: Greater Manchester, North West
Age: 26 yrs · since 2000
Type: Private Limited Company

Latest accounts · year to 31 Dec 2023

Key figures

IndependentCapital-light

Revenue

£23.1m

Growth ▲13.6%

Profit

£2.9m

Growth ▼36.1%

Profit margin

12.4%

Gross 42.8%

Employees

Change ▲8.3%

Profit / employee

£44.3k

Revenue/employee £356k

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 to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£20.4m	£23.1m
Cost of sales	£11m	£13.2m
Gross profit	£9.4m	£9.9m
Operating profit	£4.5m	£4.5m
Profit before tax	£6m	£4.1m
Profit after tax	£4.5m	£2.9m
Profit (best available)	£4.5m	£2.9m
Employees (average)	60	65
Ratios
Profit margin	22.1%	12.4%
Gross margin	46.1%	42.8%
Revenue per employee	£339k	£356k
Profit per employee	£75.1k	£44.3k
Growth (year on year)
Revenue growth	—	▲13.6%
Profit growth	—	▼36.1%
Headcount growth	—	▲8.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£6m	£6.7m
Net assets	£15.5m	£18.4m
Fixed assets	£736k	£287k
Current assets	£18.4m	£20.9m
Debtors	£3.8m	£3.5m
Deferred income	£575k	£406k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 12.4%; Profit ÷ revenue.
Gross margin: 42.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £356k; Revenue ÷ average employees.
Profit per employee: £44.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.2%; 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: ▲19%; Now £18.4m
Cash at bank: ▲10%; Now £6.7m
Headcount: ▲8%; Now 65
Deferred income: ▼29%; Now £406k
Fixed assets: ▼61%; Now £287k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £2.9m), from the Companies House accounts bulk data published Dec 2024. 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.