Aspect Contracts Limited
Registered name: ASPECT CONTRACTS LIMITED
Aspect Contracts Limited made £14.2m revenue and £67.3k profit in the year to 31 Mar 2025.
Aspect Contracts Limited’s revenue grew 5% to £14.2m in the year to 31 Mar 2025, with £67.3k profit and 126 employees. The company is classified under “treatment and disposal of hazardous waste” and is based in Basildon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Basildon, East of England
- Age
- 18 yrs · since 2007
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £14.7m | £14.3m | £13.5m | £14.2m |
| Cost of sales | £9.7m | £9.1m | £8.4m | £8.9m |
| Gross profit | £5m | £5.2m | £5.1m | £5.3m |
| Operating profit | £481k | £312k | £284k | £238k |
| Profit before tax | £430k | £194k | £142k | £189k |
| Profit after tax | £444k | £134k | £136k | £67.3k |
| Profit (best available) | £444k | £134k | £136k | £67.3k |
| Staff costs | £6m | £6m | £5.7m | £5.8m |
| Employees (average) | 167 | 152 | 140 | 126 |
| Ratios | ||||
| Profit margin | 3% | 0.9% | 1% | 0.5% |
| Gross margin | 34.2% | 36.2% | 37.6% | 37.2% |
| Revenue per employee | £88.3k | £94k | £96.6k | £112k |
| Profit per employee | £2.7k | £879 | £973 | £534 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼3.1% | ▼5.4% | ▲4.7% |
| Profit growth | — | ▼69.9% | ▲1.9% | ▼50.6% |
| Headcount growth | — | ▼9% | ▼7.9% | ▼10% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £193k | £119k | £54.2k | £225k |
| Net assets | £8.6m | £8.7m | £8.8m | £8.9m |
| Fixed assets | £463k | £269k | £157k | £495k |
| Current assets | £18.5m | £18.3m | £19.5m | £21.1m |
| Debtors | £2.3m | £2.4m | £2m | £2.6m |
| Deferred income | £280k | £287k | £157k | £355k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 0.5%
- Profit ÷ revenue.
- Gross margin
- 37.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £112k
- Revenue ÷ average employees.
- Profit per employee
- £534
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 18.5%
- 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
- ▲1%
- Now £8.9m
- Cash at bank
- ▲315%
- Now £225k
- Headcount
- ▼10%
- Now 126
- Deferred income
- ▲126%
- Now £355k
- Fixed assets
- ▲215%
- Now £495k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Gaskells (North West) LimitedMerseyside · Treatment and disposal of hazardous waste
- Revenue
- £14.6m
- Profit
- £397k
- Staff
- 99
- Omega Environmental Services LimitedHitchin · Treatment and disposal of hazardous waste
- Revenue
- £13.2m
- Profit
- £45.1k
- Staff
- 62
- Lar LimitedStockport · Treatment and disposal of hazardous waste
- Revenue
- £15.3m
- Profit
- £1.7m
- Staff
- 81
- Red Industries (Brownhills) LtdBurntwood · Treatment and disposal of hazardous waste
- Revenue
- £17m
- Profit
- £945k
- Staff
- 61
- GRG Waste UK LtdRomsey · Treatment and disposal of hazardous waste
- Revenue
- £33.6m
- Profit
- £912k
- Staff
- 175
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £67.3k), 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.