Clade Engineering Systems Ltd
Registered name: CLADE ENGINEERING SYSTEMS LTD
Part of Atlantic Sfdt groupClade Engineering Systems Ltd made £39.2m revenue and £2.1m profit in the year to 31 Mar 2025.
Clade Engineering Systems Ltd’s revenue grew 44% to £39.2m in the year to 31 Mar 2025, with £2.1m profit and 113 employees. The company is classified under “manufacture of non-domestic cooling and ventilation equipment” and is based in Bristol; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 18 yrs · since 2008
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £21.7m | £27.2m | £39.2m |
| Cost of sales | £18m | £23m | £30.7m |
| Gross profit | £3.6m | £4.2m | £8.5m |
| Operating profit | −£9.5k | −£901k | £2.7m |
| Profit before tax | −£134k | −£1m | £2.6m |
| Profit after tax | −£114k | −£821k | £2.1m |
| Profit (best available) | −£114k | −£821k | £2.1m |
| Staff costs | £4.1m | £5.5m | £6.4m |
| Employees (average) | 91 | 99 | 113 |
| Ratios | |||
| Profit margin | −0.5% | −3% | 5.3% |
| Gross margin | 16.8% | 15.5% | 21.6% |
| Revenue per employee | £238k | £275k | £346k |
| Profit per employee | −£1.3k | −£8.3k | £18.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲25.6% | ▲43.8% |
| Headcount growth | — | ▲8.8% | ▲14.1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.5m | £111k | £1.8m |
| Net assets | £1.8m | £1m | £3.1m |
| Fixed assets | £888k | £741k | £715k |
| Current assets | £12.8m | £13.9m | £14.2m |
| Debtors | £5.3m | £8.1m | £6.3m |
| Deferred income | £2.8m | £4.3m | £3.7m |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | FullAccounts · bulk data Jul 2025 |
How the business works
- Profit margin
- 5.3%
- Profit ÷ revenue.
- Gross margin
- 21.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £346k
- Revenue ÷ average employees.
- Profit per employee
- £18.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 9.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 16.1%
- 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
- ▲204%
- Now £3.1m
- Cash at bank
- ▲1511%
- Now £1.8m
- Headcount
- ▲14%
- Now 113
- Deferred income
- ▼14%
- Now £3.7m
- Fixed assets
- ▼4%
- Now £715k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Atlantic Sfdt (registered outside the UK register)ultimate parent75–100%
- Atlantic Acquisition Holdings UK Limited50–75%
- Clade Engineering Systems Group Ltd75–100%
- Clade Engineering Systems Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Clade LtdFigures not disclosed
- Gildersome Design Associates LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Clade Engineering Systems Group LtdBristol · Manufacture of non-domestic cooling and ventilation equipment
- Revenue
- £39.2m
- Profit
- £2.1m
- Staff
- 113
- RVT Group LimitedAylesford · Manufacture of non-domestic cooling and ventilation equipment
- Revenue
- £44.1m
- Profit
- £6.9m
- Staff
- 153
- Hauser Refrigeration UK LimitedExhall · Manufacture of non-domestic cooling and ventilation equipment
- Revenue
- £45.1m
- Profit
- £2.7m
- Staff
- 25
- Envirovent LimitedHarrogate · Manufacture of non-domestic cooling and ventilation equipment
- Revenue
- £49m
- Profit
- £6.9m
- Staff
- 287
- Mansfield, Pollard & Co. LimitedBradford · Manufacture of non-domestic cooling and ventilation equipment
- Revenue
- £27.9m
- Profit
- £4.1m
- Staff
- 155
- Ves Andover LtdChandlers Ford Eastleigh · Manufacture of non-domestic cooling and ventilation equipment
- Revenue
- £27.1m
- Profit
- £1.6m
- Staff
- 212
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.1m), from the Companies House accounts bulk data published Jul 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.