Truflo Air Movement Limited
Registered name: TRUFLO AIR MOVEMENT LIMITED
Truflo Air Movement Limited made £14.8m revenue and £1.5m profit in the year to 30 Sep 2025.
Truflo Air Movement Limited’s revenue grew 3% to £14.8m in the year to 30 Sep 2025, with £1.5m profit and 73 employees. The company is classified under “manufacture of other fabricated metal products” and is based in Bristol; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 21 yrs · since 2005
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £17.1m | £14.4m | £14.8m |
| Cost of sales | −£11.5m | −£9.1m | −£9.2m |
| Gross profit | £5.5m | £5.3m | £5.6m |
| Operating profit | £2.3m | £2m | £2.4m |
| Profit before tax | £1.9m | £1.6m | £2m |
| Profit after tax | £1.4m | £672k | £1.5m |
| Profit (best available) | £1.4m | £672k | £1.5m |
| Employees (average) | 74 | 72 | 73 |
| Ratios | |||
| Profit margin | 8% | 4.7% | 10.4% |
| Gross margin | 32.4% | 36.7% | 38% |
| Revenue per employee | £231k | £200k | £203k |
| Profit per employee | £18.5k | £9.3k | £21.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▼15.5% | ▲2.8% |
| Profit growth | — | ▼50.9% | ▲129.3% |
| Headcount growth | — | ▼2.7% | ▲1.4% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2025 | Accounts · bulk data May 2026 |
How the business works
- Profit margin
- 10.4%
- Profit ÷ revenue.
- Gross margin
- 38%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £203k
- Revenue ÷ average employees.
- Profit per employee
- £21.1k
- 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.
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 73
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- Lyte Ladders and Towers LimitedLondon · Manufacture of other fabricated metal products n.e.c.
- Revenue
- £14.7m
- Profit
- £1.5m
- Staff
- 110
- Graham Engineering LimitedManchester · Manufacture of other fabricated metal products n.e.c.
- Revenue
- £15m
- Profit
- £155k
- Staff
- 167
- T W Fabrications (Structures) LimitedPreston · Manufacture of other fabricated metal products n.e.c.
- Revenue
- £14.6m
- Profit
- £369k
- Staff
- 85
- Lebronze Alloys UK LimitedWalsall · Manufacture of other fabricated metal products n.e.c.
- Revenue
- £14.5m
- Profit
- £2.8m
- Staff
- 16
- Techno Engineering LimitedPembroke Dock · Manufacture of other fabricated metal products n.e.c.
- Revenue
- £14.5m
- Profit
- £1.3m
- Staff
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- Hill Engineering LimitedNewry · Manufacture of other fabricated metal products n.e.c.
- Revenue
- £14.5m
- Profit
- £3.7m
- Staff
- 53
Sources
Latest figures from accounts for the year to 30 Sep 2025 (profit £1.5m), from the Companies House accounts bulk data published May 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.