How much does Fitzgerald Plant Services Limited make?

Fitzgerald Plant Services Limited reported revenue of £16.8m and a loss of £412k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Fitzgerald Plant Services Limited have?

Fitzgerald Plant Services Limited reported an average of 95 employees in the year to 31 Dec 2025.

Is Fitzgerald Plant Services Limited profitable?

No — Fitzgerald Plant Services Limited reported a loss of £412k in the year to 31 Dec 2025.

Company No. 06456221 · Incorporated 18 Dec 2007

Fitzgerald Plant Services Limited

Registered name: FITZGERALD PLANT SERVICES LIMITED

Fitzgerald Plant Services Limited made £16.8m revenue and a £412k loss in the year to 31 Dec 2025. read from filing text

Fitzgerald Plant Services Limited’s revenue grew 6% to £16.8m in the year to 31 Dec 2025, with a loss of £412k and 95 employees. The company is classified under “repair and maintenance of other transport equipment” and is based in Cwmbran; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 33170Repair and maintenance of other transport equipment n.e.c.

Status: Active
Location: Cwmbran, Wales
Age: 18 yrs · since 2007
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentDoing more with lessCash flow filed

Revenue

£16.8m

Growth ▲6.3%

Profit

−£412k

Growth ▼143.7%

Profit margin

−2.5%

Gross 26.1%

Employees

Change ▼3.1%

Profit / employee

−£4.3k

Revenue/employee £177k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£15.8m	£16.8m
Cost of sales	£10m	£12.4m
Gross profit	£5.8m	£4.4m
Operating profit	£1.2m	−£455k
Profit before tax	£1.1m	−£534k
Profit after tax	£943k	−£412k
Profit (best available)	£943k	−£412k
Staff costs	£4.7m	£4.7m
Employees (average)	98	95
Ratios
Profit margin	6%	−2.5%
Gross margin	36.7%	26.1%
Revenue per employee	£161k	£177k
Profit per employee	£9.6k	−£4.3k
Growth (year on year)
Revenue growth	—	▲6.3%
Profit growth	—	▼143.7%
Headcount growth	—	▼3.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£484k
Net assets	£6m	£5.5m
Fixed assets	£2.8m	£2.6m
Current assets	£7.5m	£7.3m
Debtors	£1.5m	£1.6m
Deferred income	£96.6k	£147k
Cash from operations	—	−£498k
Source	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −2.5%; Profit ÷ revenue.
Gross margin: 26.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £177k; Revenue ÷ average employees.
Profit per employee: −£4.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 15.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.3%; 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: ▼8%; Now £5.5m
Cash at bank: ▼61%; Now £484k
Headcount: ▼3%; Now 95
Deferred income: ▲52%; Now £147k
Fixed assets: ▼5%; Now £2.6m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£412k), 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.