How much does Actis Insulation Limited make?

Actis Insulation Limited reported revenue of £9.2m and £124k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Actis Insulation Limited have?

Actis Insulation Limited reported an average of 22 employees in the year to 31 Dec 2025.

Is Actis Insulation Limited profitable?

Yes — Actis Insulation Limited reported a profit of £124k in the year to 31 Dec 2025.

Company No. 05008629 · Incorporated 7 Jan 2004

Actis Insulation Limited

Registered name: ACTIS INSULATION LIMITED

Actis Insulation Limited made £9.2m revenue and £124k profit in the year to 31 Dec 2025.

Actis Insulation Limited’s revenue fell 6% to £9.2m in the year to 31 Dec 2025, with £124k profit and 22 employees. The company is classified under “other construction installation” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation

Status: Active
Location: London, London
Age: 22 yrs · since 2004
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: “Orion Financement SA”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightBoring industry

Revenue

£9.2m

Growth ▼6%

Profit

£124k

Growth ▼26.5%

Profit margin

1.3%

Gross 29.3%

Employees

Change ▼8.3%

Profit / employee

£5.6k

Revenue/employee £418k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.4m	£10.5m	£9.8m	£9.2m
Cost of sales	£5.7m	£7.3m	£6.8m	£6.5m
Gross profit	£2.7m	£3.3m	£3m	£2.7m
Operating profit	—	—	£247k	£234k
Profit before tax	£288k	£326k	—	—
Profit after tax	£229k	£243k	£168k	£124k
Profit (best available)	£229k	£243k	£168k	£124k
Employees (average)	21	22	24	22
Ratios
Profit margin	2.7%	2.3%	1.7%	1.3%
Gross margin	32.3%	30.9%	30.7%	29.3%
Revenue per employee	£398k	£479k	£407k	£418k
Profit per employee	£10.9k	£11k	£7k	£5.6k
Growth (year on year)
Revenue growth	—	▲26%	▼7.3%	▼6%
Profit growth	—	▲5.8%	▼30.7%	▼26.5%
Headcount growth	—	▲4.8%	▲9.1%	▼8.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£950k	£1.1m	£958k	£618k
Net assets	£1.5m	£1.7m	£1.9m	£2m
Fixed assets	£10.6k	£9.5k	£9.9k	£46.4k
Current assets	£4.6m	£4.6m	£4.2m	£3.8m
Debtors	£2.4m	£2.3m	£2.2m	£2.2m
Deferred income	£1.2m	£1.3m	£1.2m	£804k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.3%; Profit ÷ revenue.
Gross margin: 29.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £418k; Revenue ÷ average employees.
Profit per employee: £5.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 24.3%; 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: ▲7%; Now £2m
Cash at bank: ▼35%; Now £618k
Headcount: ▼8%; Now 22
Deferred income: ▼32%; Now £804k
Fixed assets: ▲369%; Now £46.4k

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 £124k), 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.