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Company No. 04338046 · Incorporated 11 Dec 2001

GHG-Afco (Luton) Limited

Registered name: GHG-AFCO (LUTON) LIMITED

Part of Afco Luton UK Ltd. group

GHG-Afco (Luton) Limited made £434k revenue and £321k profit in the year to 31 May 2025.

GHG-Afco (Luton) Limited’s revenue fell 4% to £434k in the year to 31 May 2025, with £321k profit and 4 employees. The company is classified under “construction of roads and motorways” and is based in Harrogate; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42110Construction of roads and motorways
Status
Active
Location
Harrogate, Yorkshire and The Humber
Age
24 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: “AFCO Luton UK Limited”

Latest accounts · year to 31 May 2025

Key figures

Small team
Revenue
£434k
Growth ▼3.7%
Profit
£321k
Growth ▼13.5%
Profit margin
74%
 
Employees
4
Change 0%
Profit / employee
£80.4k
Revenue/employee £109k
Profitable streak
4yrs
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 to31 May 202231 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£212k£222k£451k£434k
Operating profit£185k£193k£419k£401k
Profit before tax£408k£416k£636k£600k
Profit after tax£227k£267k£371k£321k
Profit (best available)£227k£267k£371k£321k
Employees (average)4444
Ratios
Profit margin106.9%120.6%82.4%74%
Revenue per employee£53k£55.4k£113k£109k
Profit per employee£56.6k£66.8k£92.9k£80.4k
Growth (year on year)
Revenue growth—▲4.6%▲103.6%▼3.7%
Profit growth—▲17.9%▲39.1%▼13.5%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£49.3k£103k£329k£155k
Net assets£1.7m£1.9m£2.1m£2.2m
Current assets£4m£3.6m£3.2m£2.5m
Debtors£0£10k£0£2.4m
Deferred income£104k£124k£126k£123k
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
74%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£109k
Revenue ÷ average employees.
Profit per employee
£80.4k
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
28.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
548.2%
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
▲6%
Now £2.2m
Cash at bank
▼53%
Now £155k
Headcount
0%
Now 4
Deferred income
▼3%
Now £123k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Afco Luton UK Ltd.ultimate parent50–75%
  2. GHG-Afco (Luton) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Minority corporate shareholders

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit £321k), from the Companies House accounts bulk data published Jun 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.