Aykroyd and Sons Holdings Limited
Registered name: AYKROYD AND SONS HOLDINGS LIMITED
Aykroyd and Sons Holdings Limited made £81.7m revenue and £2.4m profit in the year to 31 Mar 2025. read from filing text
Aykroyd and Sons Holdings Limited’s revenue grew 43% to £81.7m in the year to 31 Mar 2025, with £2.4m profit and 115 employees. The company is classified under “activities of other holding companies” and is based in Bala; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bala, Wales
- Age
- 8 yrs · since 2017
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £57.4m | £81.7m |
| Cost of sales | — | — | £53.2m | £76m |
| Gross profit | — | — | £4.2m | £5.7m |
| Operating profit | — | — | £1.7m | £2.6m |
| Profit before tax | — | — | £1.5m | £3.3m |
| Profit after tax | £1m | £12.4k | £1.1m | £2.4m |
| Profit (best available) | £1m | £12.4k | £1.1m | £2.4m |
| Employees (average) | 116 | 107 | 103 | 115 |
| Ratios | ||||
| Profit margin | — | — | 1.8% | 2.9% |
| Gross margin | — | — | 7.2% | 7% |
| Revenue per employee | — | — | £557k | £711k |
| Profit per employee | £8.7k | £116 | £10.2k | £21k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲42.5% |
| Profit growth | — | ▼98.8% | ▲8401% | ▲128.7% |
| Headcount growth | — | ▼7.8% | ▼3.7% | ▲11.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £10.7m | £10.5m | £11.7m | £12.7m |
| Fixed assets | £17.8m | £17.8m | £17.8m | £17.8m |
| Deferred income | £6.9k | £9.7k | £9.7k | £12.2k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 2.9%
- Profit ÷ revenue.
- Gross margin
- 7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £711k
- Revenue ÷ average employees.
- Profit per employee
- £21k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 21.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- 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
- ▲9%
- Now £12.7m
- Cash at bank
- —
- Now —
- Headcount
- ▲12%
- Now 115
- Deferred income
- ▲25%
- Now £12.2k
- Fixed assets
- 0%
- Now £17.8m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (2)
- Aykroyd & Sons LimitedRev. £81.7m · Profit £2.6m
- Aykroyds Clothing LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.4m), from the Companies House accounts bulk data published Dec 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.