Apex Composite Structures Ltd
Registered name: APEX COMPOSITE STRUCTURES LTD
Apex Composite Structures Ltd made £332k revenue and £125k profit in the year to 31 Mar 2025.
Apex Composite Structures Ltd’s revenue grew 220% to £332k in the year to 31 Mar 2025, with £125k profit and 5 employees. The company is classified under “manufacture of other plastic products” and is based in Ryde; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Ryde, South East
- Age
- 6 yrs · since 2020
- 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 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £25.9k | £104k | £332k |
| Profit after tax | −£22.2k | £3.9k | £125k |
| Profit (best available) | −£22.2k | £3.9k | £125k |
| Staff costs | £27k | £50.6k | £41.6k |
| Employees (average) | — | 3 | 5 |
| Ratios | |||
| Profit margin | −85.8% | 3.8% | 37.7% |
| Revenue per employee | — | £34.6k | £66.5k |
| Profit per employee | — | £1.3k | £25.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▲301.9% | ▲219.8% |
| Profit growth | — | — | ▲3116% |
| Headcount growth | — | — | ▲66.7% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £32.1k | £21.8k | −£29.7k |
| Fixed assets | — | £0 | £0 |
| Current assets | £54.8k | £28.3k | £53.3k |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 37.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £66.5k
- Revenue ÷ average employees.
- Profit per employee
- £25.1k
- 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
- —
- 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
- ▼237%
- Now −£29.7k
- Cash at bank
- —
- Now —
- Headcount
- ▲67%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £125k), from the Companies House accounts bulk data published Jan 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.