Aem Drywall Ltd
Registered name: AEM DRYWALL LTD
Aem Drywall Ltd made £31.3k revenue and £16k profit in the year to 31 Jan 2026.
Aem Drywall Ltd’s revenue fell 37% to £31.3k in the year to 31 Jan 2026, with £16k profit and 1 employee. The company is classified under “construction of commercial buildings” and is based in Luton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Luton, East of England
- Age
- 11 yrs · since 2015
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 | 31 Jan 2026 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £54.6k | £40k | £49.5k | £31.3k |
| Cost of sales | £7.5k | £2.5k | £4.1k | £4.2k |
| Gross profit | £47k | £37.5k | £45.4k | £27.2k |
| Operating profit | −£14.7k | £7.3k | £12.1k | £16k |
| Profit before tax | −£14.7k | £7.3k | £12.1k | £16k |
| Profit after tax | −£14.7k | £7.3k | £12.1k | £16k |
| Profit (best available) | −£14.7k | £7.3k | £12.1k | £16k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | −26.9% | 18.2% | 24.5% | 51% |
| Gross margin | 86.2% | 93.8% | 91.7% | 86.7% |
| Revenue per employee | £54.6k | £40k | £49.5k | £31.3k |
| Profit per employee | −£14.7k | £7.3k | £12.1k | £16k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼26.7% | ▲23.6% | ▼36.7% |
| Profit growth | — | — | ▲66.7% | ▲31.8% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £7.4k | £12.2k | £16.9k |
| Net assets | −£14.6k | £7.4k | £12.2k | £16.1k |
| Fixed assets | £10.5k | £0 | — | — |
| Current assets | — | £7.4k | £12.2k | £16.9k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 51%
- Profit ÷ revenue.
- Gross margin
- 86.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £31.3k
- Revenue ÷ average employees.
- Profit per employee
- £16k
- 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
- —
- 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
- ▲32%
- Now £16.1k
- Cash at bank
- ▲39%
- Now £16.9k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £16k), from the Companies House accounts bulk data published Feb 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.