Aurora Holdco Limited
Registered name: AURORA HOLDCO LIMITED
Aurora Holdco Limited made £314m revenue and £19m profit in the year to 31 Mar 2025.
Aurora Holdco Limited’s revenue was £314m in the year to 31 Mar 2025, with £19m profit and 1,550 employees. The company is classified under “other business support service activities” and is based in Warwick; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Warwick, West Midlands
- 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: “Aurora Holdco AB”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £177m | £314m |
| Cost of sales | £73.6m | £144m |
| Gross profit | £103m | £169m |
| Operating profit | £3.9m | £20m |
| Profit before tax | £2.1m | £18.1m |
| Profit after tax | −£55k | £19m |
| Profit (best available) | −£55k | £19m |
| Staff costs | £32.1m | £54m |
| Employees (average) | 883 | 1,550 |
| Ratios | ||
| Profit margin | 0% | 6.1% |
| Gross margin | 58.4% | 54% |
| Revenue per employee | £200k | £202k |
| Profit per employee | −£62 | £12.3k |
| Cash conversion | 346.2% | 25.9% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £162k | £1.2m |
| Net assets | £81.5m | £62.7m |
| Fixed assets | £57.9m | £48.5m |
| Current assets | £754k | £1.3m |
| Debtors | £592k | £117k |
| Cash from operations | £13.4m | £5.2m |
| Source | FullAccounts · bulk data May 2026 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 6.1%
- Profit ÷ revenue.
- Gross margin
- 54%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £202k
- Revenue ÷ average employees.
- Profit per employee
- £12.3k
- Profit ÷ average employees.
- Cash conversion
- 25.9%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 15.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- 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
- —
- Now £62.7m
- Cash at bank
- —
- Now £1.2m
- Headcount
- —
- Now 1,550
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £48.5m
Group structure
Subsidiaries (2)
- Aurora Topco 1 LimitedRev. — · Profit −£612k
- Aurora Topco 2 LimitedRev. — · Profit £2k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £19m), from the Companies House accounts bulk data published May 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.