How much does Norfran Limited make?

Norfran Limited reported revenue of £8.4m and a loss of £33.5k in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Norfran Limited have?

Norfran Limited reported an average of 67 employees in the year to 30 Jun 2025.

Is Norfran Limited profitable?

No — Norfran Limited reported a loss of £33.5k in the year to 30 Jun 2025.

Company No. SC361880 · Incorporated 29 Jun 2009

Norfran Limited

Registered name: NORFRAN LIMITED

Norfran Limited made £8.4m revenue and a £33.5k loss in the year to 30 Jun 2025. read from filing text

Norfran Limited’s revenue fell 25% to £8.4m in the year to 30 Jun 2025, with a loss of £33.5k and 67 employees. The company is classified under “casting of light metals” and is based in Glasgow; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 24530Casting of light metals

Status: Active
Location: Glasgow, Scotland
Age: 17 yrs · since 2009
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

Independent

Revenue

£8.4m

Growth ▼25.3%

Profit

−£33.5k

Growth ▼137.9%

Profit margin

−0.4%

Gross 18%

Employees

Change ▼21.2%

Profit / employee

−£500

Revenue/employee £126k

Profitable streak

0yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 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
Profit & loss
Revenue (turnover)	£10.7m	£11.6m	£11.3m	£8.4m
Cost of sales	£8.9m	£9.6m	£9.4m	£6.9m
Gross profit	£1.8m	£2m	£1.8m	£1.5m
Operating profit	£302k	£98k	£142k	−£23.5k
Profit before tax	£276k	£78.1k	£128k	−£31.7k
Profit after tax	£169k	£61.6k	£88.3k	−£33.5k
Profit (best available)	£169k	£61.6k	£88.3k	−£33.5k
Employees (average)	88	88	85	67
Ratios
Profit margin	1.6%	0.5%	0.8%	−0.4%
Gross margin	16.5%	17%	16.3%	18%
Revenue per employee	£121k	£131k	£133k	£126k
Profit per employee	£1.9k	£700	£1k	−£500
Growth (year on year)
Revenue growth	—	▲8.3%	▼2.4%	▼25.3%
Profit growth	—	▼63.6%	▲43.5%	▼137.9%
Headcount growth	—	0%	▼3.4%	▼21.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£814k	£1.2m	£995k
Net assets	£4.5m	£4.6m	£4.7m	£4.7m
Fixed assets	£3.5m	£3.4m	£3.3m	£3m
Current assets	£4m	£4.8m	£3.8m	£4.3m
Debtors	£1.9m	£3.1m	£1.8m	£2.3m
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −0.4%; Profit ÷ revenue.
Gross margin: 18%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £126k; Revenue ÷ average employees.
Profit per employee: −£500; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 35.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 26.9%; 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: ▲0%; Now £4.7m
Cash at bank: ▼20%; Now £995k
Headcount: ▼21%; Now 67
Deferred income: —; Now —
Fixed assets: ▼9%; Now £3m

Corporate ownership

Group structure

Subsidiaries (1)

Norfran Plastics LimitedFigures not disclosed

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 30 Jun 2025 (profit −£33.5k), from the Companies House accounts bulk data published Mar 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.