How much does Agc Aerospace Limited make?

Agc Aerospace Limited reported revenue of £15.5m and a loss of £1.5m in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Agc Aerospace Limited have?

Agc Aerospace Limited reported an average of 91 employees in the year to 31 Dec 2024.

Is Agc Aerospace Limited profitable?

No — Agc Aerospace Limited reported a loss of £1.5m in the year to 31 Dec 2024.

Company No. 07220275 · Incorporated 12 Apr 2010

Agc Aerospace Limited

Registered name: AGC AEROSPACE LIMITED

Agc Aerospace Limited made £15.5m revenue and a £1.5m loss in the year to 31 Dec 2024.

Agc Aerospace Limited’s revenue grew 33% to £15.5m in the year to 31 Dec 2024, with a loss of £1.5m and 91 employees. The company is classified under “other business support service activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active - Proposal to Strike off
Location: London, London
Age: 16 yrs · since 2010
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: “Unitech”

Latest accounts · year to 31 Dec 2024

Key figures

Cash flow filed

Revenue

£15.5m

Growth ▲32.7%

Profit

−£1.5m

Growth —

Profit margin

−9.8%

Gross 56%

Employees

Change ▲4.6%

Profit / employee

−£16.8k

Revenue/employee £171k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13m	£11.7m	£15.5m
Cost of sales	£6.5m	£6.3m	£6.8m
Gross profit	£6.5m	£5.4m	£8.7m
Operating profit	£31.1k	£3.1m	£3.8m
Profit before tax	−£1.4m	£1.6m	£2.3m
Profit after tax	−£4.3m	−£19.2k	−£1.5m
Profit (best available)	−£4.3m	−£19.2k	−£1.5m
Staff costs	£4.2m	£4.4m	£5.1m
Employees (average)	83	87	91
Ratios
Profit margin	−32.8%	−0.2%	−9.8%
Gross margin	49.9%	46.2%	56%
Revenue per employee	£157k	£135k	£171k
Profit per employee	−£51.3k	−£220	−£16.8k
Cash conversion	5168%	103.7%	28.7%
Growth (year on year)
Revenue growth	—	▼9.9%	▲32.7%
Headcount growth	—	▲4.8%	▲4.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£772k	£2.5m	£1.3m
Net assets	−£29.6m	−£29.6m	−£31.1m
Fixed assets	£3.5m	£4m	£6m
Current assets	£8.5m	£9.4m	£11.6m
Debtors	£1.9m	£1.5m	£3.2m
Cash from operations	£1.6m	£3.2m	£1.1m
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: −9.8%; Profit ÷ revenue.
Gross margin: 56%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £171k; Revenue ÷ average employees.
Profit per employee: −£16.8k; Profit ÷ average employees.
Cash conversion: 28.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 38.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.7%; 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: —; Now −£31.1m
Cash at bank: ▼49%; Now £1.3m
Headcount: ▲5%; Now 91
Deferred income: —; Now —
Fixed assets: ▲50%; Now £6m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£1.5m), from the Companies House accounts bulk data published Sep 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.