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Company No. 05500626 · Incorporated 6 Jul 2005

Acorn Industrial Services Group Ltd

Registered name: ACORN INDUSTRIAL SERVICES GROUP LTD

Acorn Industrial Services Group Ltd made £38.2m revenue and £1.1m profit in the year to 31 Dec 2025.

Acorn Industrial Services Group Ltd’s revenue fell 6% to £38.2m in the year to 31 Dec 2025, with £1.1m profit and 160 employees. The company is classified under “wholesale of other machinery and equipment” and is based in Rotherham; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46690Wholesale of other machinery and equipment
Status
Active
Location
Rotherham, Yorkshire and The Humber
Age
21 yrs · since 2005
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

Independent
Revenue
£38.2m
Growth ▼5.8%
Profit
£1.1m
Growth ▼44.4%
Profit margin
2.9%
Gross 33.8%
Employees
160
Change ▼0.6%
Profit / employee
£6.9k
Revenue/employee £239k
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 to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£38.5m£40.6m£38.2m
Cost of sales−£24.7m−£26.5m−£25.3m
Gross profit£13.8m£14.1m£12.9m
Operating profit£3.2m£2.8m£1.7m
Profit before tax£3.2m£2.8m£1.6m
Profit after tax£2.2m£2m£1.1m
Profit (best available)£2.2m£2m£1.1m
Employees (average)158161160
Ratios
Profit margin5.6%4.9%2.9%
Gross margin35.8%34.7%33.8%
Revenue per employee£243k£252k£239k
Profit per employee£13.6k£12.4k£6.9k
Growth (year on year)
Revenue growth—▲5.5%▼5.8%
Profit growth—▼7.3%▼44.4%
Headcount growth—▲1.9%▼0.6%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jul 2025Accounts · bulk data Jul 2025Accounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
2.9%
Profit ÷ revenue.
Gross margin
33.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£239k
Revenue ÷ average employees.
Profit per employee
£6.9k
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 —
Cash at bank
—
Now —
Headcount
▼1%
Now 160
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (8)

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

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Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £1.1m), 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.