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Company No. 06045956 · Incorporated 9 Jan 2007

Aerospace Tooling Limited

Registered name: AEROSPACE TOOLING LIMITED

Part of Foresight Enterprise VCT PLC group

Aerospace Tooling Limited made £6.6m revenue and a £1m loss in the year to 30 Jun 2025.

Aerospace Tooling Limited’s revenue fell 11% to £6.6m in the year to 30 Jun 2025, with a loss of £1m and 83 employees. The company is classified under “manufacture of other special-purpose machinery” and is based in Dartford; we hold 4 years of its filed accounts.

Status
Active
Location
Dartford, South East
Age
19 yrs · since 2007
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.

Latest accounts · year to 30 Jun 2025

Key figures

Revenue
£6.6m
Growth ▼11%
Profit
−£1m
Growth —
Profit margin
−15.6%
Gross 45.9%
Employees
83
Change ▼1.2%
Profit / employee
−£12.4k
Revenue/employee £79.3k
Profitable streak
0yrs
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£7.4m£7.2m£7.4m£6.6m
Cost of sales£2.9m£3.4m£3.7m£3.6m
Gross profit£4.5m£3.8m£3.7m£3m
Operating profit£1.1m£319k−£212k−£1.2m
Profit before tax£1m£300k−£237k−£1.3m
Profit after tax£967k£262k−£178k−£1m
Profit (best available)£967k£262k−£178k−£1m
Staff costs£2.8m£3.1m£3.4m£3.8m
Employees (average)84848483
Ratios
Profit margin13.1%3.6%−2.4%−15.6%
Gross margin61.3%52.8%49.7%45.9%
Revenue per employee£88.2k£85.7k£88k£79.3k
Profit per employee£11.5k£3.1k−£2.1k−£12.4k
Growth (year on year)
Revenue growth—▼2.8%▲2.7%▼11%
Profit growth—▼72.9%▼167.8%—
Headcount growth—0%0%▼1.2%
Balance sheet — indirect signals, not revenue
Cash at bank£611k£365k£103k£254k
Net assets£10.5m£10.8m£10.6m£9.6m
Fixed assets£2.4m£2.3m£2m£1.5m
Current assets£9.8m£10m£10.8m£11.5m
Debtors£1.4m£1.4m£1.7m£1.2m
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
−15.6%
Profit ÷ revenue.
Gross margin
45.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£79.3k
Revenue ÷ average employees.
Profit per employee
−£12.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
22.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
18.6%
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
▼10%
Now £9.6m
Cash at bank
▲146%
Now £254k
Headcount
▼1%
Now 83
Deferred income
—
Now —
Fixed assets
▼28%
Now £1.5m
Corporate ownership

Group structure

Ownership chain

  1. Foresight Enterprise VCT PLCultimate parent50–75%
  2. Aerospace Tooling Corporation Limited75–100%
  3. Aerospace Tooling Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (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 30 Jun 2025 (profit −£1m), from the Companies House accounts bulk data published Mar 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.