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Company No. 07735255 · Incorporated 10 Aug 2011

Bisn Oil Tools Ltd

Registered name: BISN OIL TOOLS LTD

Part of Bisn Holdings Limited group

Bisn Oil Tools Ltd made £12.6m revenue and £2.9m profit in the year to 31 Dec 2024. read from filing text

Bisn Oil Tools Ltd’s revenue fell 16% to £12.6m in the year to 31 Dec 2024, with £2.9m profit and 32 employees. The company is classified under “manufacture of tools” and is based in Warrington; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25730Manufacture of tools
Status
Active
Location
Warrington, North West
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 2024

Key figures

Capital-light
Revenue
£12.6m
Growth ▼16.2%
Profit
£2.9m
Growth ▲7.8%
Profit margin
23%
Gross 63.2%
Employees
32
Change ▲14.3%
Profit / employee
£90.3k
Revenue/employee £393k
Profitable streak
3yrs
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 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&Lread from filing text
Profit & loss
Revenue (turnover)£7.4m£15m£12.6m
Cost of sales£5.2m£6.9m£4.6m
Gross profit£2.2m£8.1m£7.9m
Operating profit£1.6m£3.5m£2.6m
Profit before tax£1.6m£3.5m£2.7m
Profit after tax£2.3m£2.7m£2.9m
Profit (best available)£2.3m£2.7m£2.9m
Staff costs£1.9m£2.4m£2.9m
Employees (average)272832
Ratios
Profit margin31%17.8%23%
Gross margin29.3%53.8%63.2%
Revenue per employee£274k£536k£393k
Profit per employee£85k£95.7k£90.3k
Growth (year on year)
Revenue growth—▲102.8%▼16.2%
Profit growth—▲16.7%▲7.8%
Headcount growth—▲3.7%▲14.3%
Balance sheet — indirect signals, not revenue
Cash at bank£8.7m£4m£8.8m
Net assets£10.3m£13m£15.8m
Fixed assets£462k£456k£422k
Current assets£19m£22.7m£25.8m
Debtors£2.7m£5.4m£3.4m
Deferred income—£667k£435k
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
23%
Profit ÷ revenue.
Gross margin
63.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£393k
Revenue ÷ average employees.
Profit per employee
£90.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
26.8%
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
▲22%
Now £15.8m
Cash at bank
▲123%
Now £8.8m
Headcount
▲14%
Now 32
Deferred income
▼35%
Now £435k
Fixed assets
▼8%
Now £422k

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. Bisn Holdings Limitedultimate parent75–100%
  2. Bisn Oil Tools Ltdthis company

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

Sister companies (1)

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 Dec 2024 (profit £2.9m), 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.