Skip to content
CompanySight
Company No. 05596134 · Incorporated 18 Oct 2005

Airline Component Services Limited

Registered name: AIRLINE COMPONENT SERVICES LIMITED

Airline Component Services Limited made £15.5m revenue and £1.9m profit in the year to 31 Mar 2025.

Airline Component Services Limited’s revenue was £15.5m in the year to 31 Mar 2025, with £1.9m profit and 69 employees. The company is classified under “service activities incidental to air transportation” and is based in Braintree; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52230Service activities incidental to air transportation
Status
Active
Location
Braintree, East of England
Age
20 yrs · since 2005
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£15.5m
Growth ▲0.3%
Profit
£1.9m
Growth ▼30.4%
Profit margin
12.3%
Gross 45.6%
Employees
69
Change ▲19%
Profit / employee
£27.6k
Revenue/employee £225k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£12.3m£15.5m£15.5m
Cost of sales—£4.9m£7.9m£8.5m
Gross profit—£7.4m£7.6m£7.1m
Profit before tax—£4.3m£4.2m£2.7m
Profit after tax—£3.3m£2.7m£1.9m
Profit (best available)—£3.3m£2.7m£1.9m
Staff costs—£2.9m£3.1m£3.7m
Employees (average)14205869
Ratios
Profit margin—26.7%17.6%12.3%
Gross margin—60.2%49.1%45.6%
Revenue per employee—£613k£267k£225k
Profit per employee—£163k£47.1k£27.6k
Growth (year on year)
Revenue growth——▲26.3%▲0.3%
Profit growth——▼16.4%▼30.4%
Headcount growth—▲42.9%▲190%▲19%
Balance sheet — indirect signals, not revenue
Cash at bank£512k£1.8m£1.1m£1.9m
Net assets£4.3m£7.4m£10m£11.6m
Fixed assets£42.4k£121k£248k£207k
Current assets£5.4m£9.6m£11.9m£13.7m
Debtors£1m£1.3m£2m£1.2m
Cash from operations—£1.8m£1.7m£1.6m
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
12.3%
Profit ÷ revenue.
Gross margin
45.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£225k
Revenue ÷ average employees.
Profit per employee
£27.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.6%
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
▲16%
Now £11.6m
Cash at bank
▲77%
Now £1.9m
Headcount
▲19%
Now 69
Deferred income
—
Now —
Fixed assets
▼17%
Now £207k
Corporate ownership

Group structure

Subsidiaries (1)

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 Mar 2025 (profit £1.9m), from the Companies House accounts bulk data published Dec 2025. 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.