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Company No. 07541925 · Incorporated 24 Feb 2011

Airbus Protect Limited

Registered name: AIRBUS PROTECT LIMITED

Part of Airbus Se group

Airbus Protect Limited made £9.6m revenue and £55k profit in the year to 31 Dec 2023.

Airbus Protect Limited’s revenue grew 110% to £9.6m in the year to 31 Dec 2023, with £55k profit and 78 employees. The company is classified under “other engineering activities” and is based in Newport; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 71129Other engineering activities
Status
Active
Location
Newport, Wales
Age
15 yrs · since 2011
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 Dec 2023

Key figures

Revenue
£9.6m
Growth ▲109.8%
Profit
£55k
Growth ▼78.8%
Profit margin
0.6%
Gross 25.9%
Employees
78
Change ▲81.4%
Profit / employee
£705
Revenue/employee £123k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£4.6m£9.6m
Cost of sales£3.7m£7.1m
Gross profit£893k£2.5m
Operating profit£102k£159k
Profit before tax£91.2k£129k
Profit after tax£259k£55k
Profit (best available)£259k£55k
Employees (average)4378
Ratios
Profit margin5.7%0.6%
Gross margin19.6%25.9%
Revenue per employee£106k£123k
Profit per employee£6k£705
Growth (year on year)
Revenue growth—▲109.8%
Profit growth—▼78.8%
Headcount growth—▲81.4%
Balance sheet — indirect signals, not revenue
Cash at bank£0£0
Net assets£24.4k£79.3k
Fixed assets£1.4m£1.2m
Current assets£2.2m£2.2m
Debtors£2.2m£2.2m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024
Derived from the latest filing

How the business works

Profit margin
0.6%
Profit ÷ revenue.
Gross margin
25.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£123k
Revenue ÷ average employees.
Profit per employee
£705
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
13%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
23.5%
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
▲226%
Now £79.3k
Cash at bank
—
Now £0
Headcount
▲81%
Now 78
Deferred income
—
Now —
Fixed assets
▼9%
Now £1.2m
Corporate ownership

Group structure

Ownership chain

  1. Airbus Se (registered outside the UK register)ultimate parent75–100%
  2. Airbus Protect Limitedthis 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).

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £55k), from the Companies House accounts bulk data published Sep 2024. 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.