Hollygate Aircraft Components Limited
Registered name: HOLLYGATE AIRCRAFT COMPONENTS LIMITED
Hollygate Aircraft Components Limited made £7.2m revenue and £395k profit in the year to 30 Sep 2025. read from filing text
Hollygate Aircraft Components Limited’s revenue grew 21% to £7.2m in the year to 30 Sep 2025, with £395k profit and 29 employees. The company is classified under “machining” and is based in Stalybridge; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stalybridge, North West
- Age
- 20 yrs · since 2006
- 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 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £4.9m | £5.8m | £5.9m | £7.2m |
| Cost of sales | £4.5m | £5.2m | £5.3m | £6.5m |
| Gross profit | £410k | £643k | £617k | £647k |
| Operating profit | £315k | £489k | £447k | £496k |
| Profit after tax | £300k | £402k | £425k | £395k |
| Profit (best available) | £300k | £402k | £425k | £395k |
| Employees (average) | 23 | 27 | 29 | 29 |
| Ratios | ||||
| Profit margin | 6.1% | 6.9% | 7.2% | 5.5% |
| Gross margin | 8.3% | 11.1% | 10.4% | 9% |
| Revenue per employee | £213k | £215k | £204k | £248k |
| Profit per employee | £13k | £14.9k | £14.7k | £13.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲18.2% | ▲2.1% | ▲21.3% |
| Profit growth | — | ▲34% | ▲5.9% | ▼7.2% |
| Headcount growth | — | ▲17.4% | ▲7.4% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £158k | £552k | £18.3k | £28.4k |
| Net assets | £2m | £2.4m | £2.8m | £3.2m |
| Fixed assets | £2m | £2.1m | £2m | £1.9m |
| Current assets | £1.1m | £1.5m | £1.8m | £2.6m |
| Debtors | £506k | £571k | £1m | £1.2m |
| Deferred income | £171k | £102k | £78.4k | £278k |
| Source | Accounts · bulk data Jun 2024 | Accounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 5.5%
- Profit ÷ revenue.
- Gross margin
- 9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £248k
- Revenue ÷ average employees.
- Profit per employee
- £13.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 26.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 16.5%
- 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
- ▲14%
- Now £3.2m
- Cash at bank
- ▲55%
- Now £28.4k
- Headcount
- 0%
- Now 29
- Deferred income
- ▲254%
- Now £278k
- Fixed assets
- ▼3%
- Now £1.9m
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
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £395k), 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.