How much does Exlabesa Extrusions (Doncaster) Limited make?

Exlabesa Extrusions (Doncaster) Limited reported revenue of £30.9m and £2m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Exlabesa Extrusions (Doncaster) Limited have?

Exlabesa Extrusions (Doncaster) Limited reported an average of 58 employees in the year to 31 Dec 2025.

Is Exlabesa Extrusions (Doncaster) Limited profitable?

Yes — Exlabesa Extrusions (Doncaster) Limited reported a profit of £2m in the year to 31 Dec 2025.

Company No. 04164298 · Incorporated 20 Feb 2001

Exlabesa Extrusions (Doncaster) Limited

Registered name: EXLABESA EXTRUSIONS (DONCASTER) LIMITED

Exlabesa Extrusions (Doncaster) Limited made £30.9m revenue and £2m profit in the year to 31 Dec 2025. read from filing text

Exlabesa Extrusions (Doncaster) Limited’s revenue grew 9% to £30.9m in the year to 31 Dec 2025, with £2m profit and 58 employees. The company is classified under “manufacture of metal structures and parts of structures” and is based in Doncaster; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25110Manufacture of metal structures and parts of structures

Status: Active
Location: Doncaster, Yorkshire and The Humber
Age: 25 yrs · since 2001
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. From the filing: “The directors consider that the ultimate parent undertaking is Kaye Aluminium (Holdings) Ltd, a Company”

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverage

Revenue

£30.9m

Growth ▲9.2%

Profit

£2m

Growth ▲71.6%

Profit margin

6.4%

Gross 22.5%

Employees

Change ▲11.5%

Profit / employee

£34.2k

Revenue/employee £534k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£27.2m	£28.4m	£30.9m
Cost of sales	£23.3m	£22.9m	£24m
Gross profit	£4m	£5.4m	£7m
Operating profit	−£396k	£473k	£2m
Profit before tax	£2.9m	£1.6m	£2m
Profit after tax	£2.2m	£1.2m	£2m
Profit (best available)	£2.2m	£1.2m	£2m
Staff costs	£1.9m	£2.1m	£2.5m
Employees (average)	52	52	58
Ratios
Profit margin	8.1%	4.1%	6.4%
Gross margin	14.6%	19.1%	22.5%
Revenue per employee	£524k	£545k	£534k
Profit per employee	£42.2k	£22.2k	£34.2k
Growth (year on year)
Revenue growth	—	▲4%	▲9.2%
Profit growth	—	▼47.3%	▲71.6%
Headcount growth	—	0%	▲11.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£5.7m	£1.5m
Net assets	£14.1m	£15.3m	£13.4m
Fixed assets	£6.9m	£6.3m	£5.5m
Current assets	£11.3m	£14.3m	£12.9m
Debtors	£4.1m	£5.6m	£6.4m
Deferred income	—	£207k	£133k
Source	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 6.4%; Profit ÷ revenue.
Gross margin: 22.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £534k; Revenue ÷ average employees.
Profit per employee: £34.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 17.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.8%; 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: ▼13%; Now £13.4m
Cash at bank: ▼74%; Now £1.5m
Headcount: ▲12%; Now 58
Deferred income: ▼36%; Now £133k
Fixed assets: ▼14%; Now £5.5m

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 2025 (profit £2m), from the Companies House accounts bulk data published Sep 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.