How much does Accrofab (Derby) Limited make?

Accrofab (Derby) Limited reported revenue of £14.9m and £804k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Accrofab (Derby) Limited have?

Accrofab (Derby) Limited reported an average of 143 employees in the year to 31 Mar 2025.

Is Accrofab (Derby) Limited profitable?

Yes — Accrofab (Derby) Limited reported a profit of £804k in the year to 31 Mar 2025.

Company No. 11194023 · Incorporated 7 Feb 2018

Accrofab (Derby) Limited

Registered name: ACCROFAB (DERBY) LIMITED

Part of Enact III (GP) L.P. group

Accrofab (Derby) Limited made £14.9m revenue and £804k profit in the year to 31 Mar 2025.

Accrofab (Derby) Limited’s revenue grew 108% to £14.9m in the year to 31 Mar 2025, with £804k profit and 143 employees. The company is classified under “manufacture of air and spacecraft and related machinery” and is based in Derby; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 30300Manufacture of air and spacecraft and related machinery

Status: Active
Location: Derby, East Midlands
Age: 8 yrs · since 2018
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 Mar 2025

Key figures

Capital-light

Revenue

£14.9m

Growth ▲107.8%

Profit

£804k

Growth —

Profit margin

5.4%

Gross 43.2%

Employees

143

Change ▲16.3%

Profit / employee

£5.6k

Revenue/employee £104k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	28 Feb 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£0	£7.2m	£14.9m
Cost of sales	£0	£3.9m	£8.5m
Gross profit	£0	£3.3m	£6.4m
Operating profit	£0	£199k	£1.6m
Profit before tax	£0	−£227k	£888k
Profit after tax	£0	−£517k	£804k
Profit (best available)	£0	−£517k	£804k
Staff costs	£0	£3.5m	£6.5m
Employees (average)	2	123	143
Ratios
Profit margin	—	−7.2%	5.4%
Gross margin	—	45.7%	43.2%
Revenue per employee	£0	£58.4k	£104k
Profit per employee	£0	−£4.2k	£5.6k
Growth (year on year)
Revenue growth	—	—	▲107.8%
Headcount growth	—	▲6050%	▲16.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£0	£80.5k	£155k
Net assets	£1k	−£516k	£288k
Fixed assets	£0	£1.3m	£1.4m
Current assets	£1k	£5m	£6.7m
Debtors	£0	£2.1m	£3.3m
Deferred income	£0	£371k	£583k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 5.4%; Profit ÷ revenue.
Gross margin: 43.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £104k; Revenue ÷ average employees.
Profit per employee: £5.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 22.1%; 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 £288k
Cash at bank: ▲92%; Now £155k
Headcount: ▲16%; Now 143
Deferred income: ▲57%; Now £583k
Fixed assets: ▲6%; Now £1.4m

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

Enact III (GP) L.P.ultimate parent75–100%
Accrofab Holdings Limited75–100%
Accrofab Investments Limited75–100%
Accrofab (Derby) Limitedthis company

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

Sister companies (1)

Accrofab (Alcester) LimitedRev. £15.1m · Profit £1.3m

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £804k), 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.