How much does Ais Contracts Limited make?

Ais Contracts Limited reported revenue of £31.6m and £161k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Ais Contracts Limited have?

Ais Contracts Limited reported an average of 21 employees in the year to 31 Dec 2025.

Is Ais Contracts Limited profitable?

Yes — Ais Contracts Limited reported a profit of £161k in the year to 31 Dec 2025.

Company No. 11107758 · Incorporated 12 Dec 2017

Ais Contracts Limited

Registered name: AIS CONTRACTS LIMITED

Part of Ais Group Companies Limited group

Ais Contracts Limited made £31.6m revenue and £161k profit in the year to 31 Dec 2025. read from filing text

Ais Contracts Limited’s revenue grew 232% to £31.6m in the year to 31 Dec 2025, with £161k profit and 21 employees. The company is classified under “other construction installation” and is based in London; we hold 5 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation SIC 43390Other building completion and finishing

Status: Active
Location: London, London
Age: 8 yrs · since 2017
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: “The parent company is”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightBoring industry

Revenue

£31.6m

Growth ▲232.4%

Profit

£161k

Growth —

Profit margin

0.5%

Gross 10.1%

Employees

Change ▲40%

Profit / employee

£7.7k

Revenue/employee £1.5m

Profitable streak

1yr

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Mar 2023	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£9.9m	£22.1m	£10.6m	£9.5m	£31.6m
Cost of sales	£8.3m	£19.1m	£10.8m	£8m	£28.4m
Gross profit	£1.6m	£3m	−£239k	£1.5m	£3.2m
Operating profit	−£327k	£473k	—	—	—
Profit before tax	−£327k	£473k	−£2.5m	−£778k	£490k
Profit after tax	−£317k	£429k	−£2.2m	−£568k	£161k
Profit (best available)	−£317k	£429k	−£2.2m	−£568k	£161k
Employees (average)	12	22	18	15	21
Ratios
Profit margin	−3.2%	1.9%	−21.1%	−6%	0.5%
Gross margin	16.2%	13.5%	−2.3%	15.7%	10.1%
Revenue per employee	£826k	£1m	£589k	£634k	£1.5m
Profit per employee	−£26.4k	£19.5k	−£125k	−£37.9k	£7.7k
Growth (year on year)
Revenue growth	—	—	—	—	▲232.4%
Headcount growth	—	—	—	—	▲40%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£2.7m	£646k	£648k	£1.1m
Net assets	£513k	£942k	−£1.3m	−£1.9m	−£1.7m
Fixed assets	—	—	—	£0	£8.6k
Current assets	£6.2m	£7.8m	£2.6m	£3.2m	£4m
Debtors	£1.8m	£2.3m	£516k	£473k	£675k
Deferred income	£1.3m	£2.1m	£978k	£930k	£2.4m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.5%; Profit ÷ revenue.
Gross margin: 10.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.5m; Revenue ÷ average employees.
Profit per employee: £7.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.1%; 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 −£1.7m
Cash at bank: ▲66%; Now £1.1m
Headcount: ▲40%; Now 21
Deferred income: ▲154%; Now £2.4m
Fixed assets: —; Now £8.6k

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

Ais Group Companies Limitedultimate parent75–100%
Ais Contracts Limitedthis company

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

Sister companies (3)

Advanced Interior Solutions LimitedRev. £55m · Profit £828k
Advanced Interior Solutions (Projects) LimitedRev. £11.2m · Profit £737k
Ais Strategy & Design LimitedRev. £4m · Profit £591k

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £161k), from the Companies House accounts bulk data published Sep 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.