Skip to content
CompanySight
Company No. 06511662 · Incorporated 21 Feb 2008

Clade Engineering Systems Ltd

Registered name: CLADE ENGINEERING SYSTEMS LTD

Part of Atlantic Sfdt group

Clade 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.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light
Revenue
£39.2m
Growth ▲43.8%
Profit
£2.1m
Growth —
Profit margin
5.3%
Gross 21.6%
Employees
113
Change ▲14.1%
Profit / employee
£18.4k
Revenue/employee £346k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull 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)9199113
Ratios
Profit margin−0.5%−3%5.3%
Gross margin16.8%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
SourceAccounts · bulk data Dec 2024Accounts · bulk data Dec 2024FullAccounts · bulk data Jul 2025
Derived from the latest filing

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.
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
▲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.

Corporate ownership

Group structure

Ownership chain

  1. Atlantic Sfdt (registered outside the UK register)ultimate parent75–100%
  2. Atlantic Acquisition Holdings UK Limited50–75%
  3. Clade Engineering Systems Group Ltd75–100%
  4. Clade Engineering Systems Ltdthis company

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

Sister companies (2)

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 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.