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Company No. 04275327 · Incorporated 22 Aug 2001

A & I Trading Limited

Registered name: A & I TRADING LIMITED

A & I Trading Limited made £66.7k revenue and a £5.9k loss in the year to 30 Sep 2025.

A & I Trading Limited’s revenue grew 17% to £66.7k in the year to 30 Sep 2025, with a loss of £5.9k and 2 employees. The company is classified under “information technology consultancy activities” and is based in Stevenage; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities
Status
Active
Location
Stevenage, East of England
Age
25 yrs · since 2001
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall team
Revenue
£66.7k
Growth ▲17.1%
Profit
−£5.9k
Growth —
Profit margin
−8.8%
Gross 38.9%
Employees
2
Change 0%
Profit / employee
−£2.9k
Revenue/employee £33.3k
Profitable streak
0yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£57k£66.7k
Cost of sales——£38.3k£40.7k
Gross profit——£18.7k£26k
Operating profit——−£17.9k−£5.7k
Profit after tax——−£18.2k−£5.9k
Profit (best available)——−£18.2k−£5.9k
Employees (average)2222
Ratios
Profit margin——−31.9%−8.8%
Gross margin——32.8%38.9%
Revenue per employee——£28.5k£33.3k
Profit per employee——−£9.1k−£2.9k
Growth (year on year)
Revenue growth———▲17.1%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£9.9k£3.9k£2.2k£1.8k
Net assets−£44k−£62k−£80.1k−£86k
Current assets£19.9k£11.2k£7.5k£6.8k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
−8.8%
Profit ÷ revenue.
Gross margin
38.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£33.3k
Revenue ÷ average employees.
Profit per employee
−£2.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now −£86k
Cash at bank
▼18%
Now £1.8k
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£5.9k), from the Companies House accounts bulk data published Feb 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.