Aztec Oils Holdings Limited
Registered name: AZTEC OILS HOLDINGS LIMITED
Part of Aztec Eot Trustees Limited groupAztec Oils Holdings Limited made £27.9m revenue and £329k profit in the year to 31 Mar 2026. read from filing text
Aztec Oils Holdings Limited’s revenue grew 6% to £27.9m in the year to 31 Mar 2026, with £329k profit and 2 employees. The company is classified under “activities of other holding companies” and is based in Chesterfield; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Chesterfield, Yorkshire and The Humber
- Age
- 5 yrs · since 2021
- 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.
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: “A majority shareholding in Aztec Oils Holdings Limited is owned via an employee ownership trust called the Aztec Oils EOT Trust. Aztec EOT Trustees Limited is the trustee body responsible for governin”
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 | 31 Mar 2026 |
|---|---|---|---|---|---|
| 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) | £32.8m | £32.8m | £31.4m | £26.2m | £27.9m |
| Cost of sales | £26.7m | £25.9m | £25.8m | £21m | £21.7m |
| Gross profit | £6.2m | £6.9m | £5.6m | £5.2m | £6.2m |
| Operating profit | £1.1m | £580k | £176k | £87.5k | £561k |
| Profit before tax | £1m | £468k | £28.9k | −£26k | £496k |
| Profit after tax | £783k | £419k | −£11.6k | −£15.6k | £329k |
| Profit (best available) | £783k | £419k | −£11.6k | −£15.6k | £329k |
| Staff costs | £0 | £0 | £0 | £0 | £0 |
| Employees (average) | 0 | 0 | 2 | 2 | 2 |
| Ratios | |||||
| Profit margin | 2.4% | 1.3% | 0% | −0.1% | 1.2% |
| Gross margin | 18.8% | 21% | 17.8% | 19.8% | 22.3% |
| Revenue per employee | — | — | £15.7m | £13.1m | £13.9m |
| Profit per employee | — | — | −£5.8k | −£7.8k | £165k |
| Cash conversion | −143.5% | −348.6% | −1084% | −749.9% | −241.5% |
| Growth (year on year) | |||||
| Revenue growth | — | ▼0.3% | ▼4.2% | ▼16.5% | ▲6.3% |
| Profit growth | — | ▼46.5% | ▼102.8% | — | — |
| Headcount growth | — | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £60.6k | £305k | £175k | £71.6k | £386k |
| Net assets | — | — | £3.2m | £3.1m | £3.4m |
| Fixed assets | £3.5m | £4.3m | £10k | £10k | £4.1m |
| Debtors | £0 | £0 | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 | £0 | £0 |
| Cash from operations | −£1.6m | −£2m | −£1.9m | −£656k | −£1.4m |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 1.2%
- Profit ÷ revenue.
- Gross margin
- 22.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £13.9m
- Revenue ÷ average employees.
- Profit per employee
- £165k
- Profit ÷ average employees.
- Cash conversion
- −241.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 14.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲7%
- Now £3.4m
- Cash at bank
- ▲439%
- Now £386k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now £0
- Fixed assets
- ▲41233%
- Now £4.1m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Aztec Eot Trustees Limitedultimate parent50–75%
- Aztec Oils Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Hallett Oils LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £329k), from the Companies House accounts bulk data published Aug 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.