Af Offshore Decom UK Ltd
Registered name: AF OFFSHORE DECOM UK LTD
Part of Af Gruppen Asa groupAf Offshore Decom UK Ltd made £1.3m revenue and £83.5k profit in the year to 31 Dec 2025.
Af Offshore Decom UK Ltd’s revenue grew 17% to £1.3m in the year to 31 Dec 2025, with £83.5k profit and 5 employees. The company is classified under “other specialised construction activities” and is based in Warwick; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Warwick, West Midlands
- 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. From the filing: “AF Offshore AS”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £830k | £1.1m | £1.3m |
| Cost of sales | — | £622k | £771k | £1.1m |
| Gross profit | — | £208k | £379k | £252k |
| Profit before tax | −£68.1k | £46.7k | −£629 | £106k |
| Profit after tax | −£68.1k | £46.7k | −£629 | £83.5k |
| Profit (best available) | −£68.1k | £46.7k | −£629 | £83.5k |
| Staff costs | — | £597k | £659k | £892k |
| Employees (average) | 1 | 4 | 5 | 5 |
| Ratios | ||||
| Profit margin | — | 5.6% | −0.1% | 6.2% |
| Gross margin | — | 25% | 32.9% | 18.8% |
| Revenue per employee | — | £207k | £230k | £269k |
| Profit per employee | −£68.1k | £11.7k | −£126 | £16.7k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲38.5% | ▲16.9% |
| Profit growth | — | — | ▼101.4% | — |
| Headcount growth | — | ▲300% | ▲25% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £13.4k | £10.7k | £57.1k | £300k |
| Net assets | −£3.3k | £53.6k | £61.4k | £170k |
| Current assets | £28.8k | £107k | £205k | £381k |
| Debtors | £15.4k | £96.4k | £86.9k | £81k |
| Source | Accounts · bulk data May 2024 | Accounts · bulk data May 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 6.2%
- Profit ÷ revenue.
- Gross margin
- 18.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £269k
- Revenue ÷ average employees.
- Profit per employee
- £16.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6%
- 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
- ▲176%
- Now £170k
- Cash at bank
- ▲426%
- Now £300k
- Headcount
- 0%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Af Gruppen Asa (registered outside the UK register)ultimate parent75–100%
- Af Offshore Decom UK Ltdthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £83.5k), 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.