Actis Insulation Limited
Active05008629ConstructionIncorporated 7 Jan 2004 · London
The principal activity of the Company is to promote and sell insulation products manufactured by the French company ACTIS SA on the UK market.
Revenue
£10.5m
▲ +26.0% vs prior ~12m period
Profit after tax
£243k
Margin 3.1%
Employees
22
▲ +4.8% vs prior ~12m period
Net assets
£1.7m
Total assets £4.7m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jan 2019Not available
Jan 2020
£2.3m
Dec 2020
£1.8m▼ -20.6%
Dec 2021
£7.1m▲ +288.5%
Dec 2022
£8.4m▲ +17.0%
Dec 2023
£10.5m▲ +26.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2023 | £10.5m | ▲ +26.0% | £326k | 22 | £1.7m |
| 31 Dec 2022 | £8.4m | ▲ +17.0% | £288k | 21 | £1.5m |
| 31 Dec 2021 | £7.1m | ▲ +288.5% | — | 21 | £1.2m |
| 31 Dec 2020 | £1.8m | ▼ -20.6% | £144k | 21 | £1.2m |
| 1 Jan 2020 | £2.3m | — | £175k | 20 | £1.1m |
| 1 Jan 2019 | — | — | — | — | £966k |
Latest available figures
Period ending 31 Dec 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £10.5m
- Gross profit
- £3.3m
- Operating profit
- Not available
- Profit before tax
- £326k
- Profit after tax
- £243k
Balance sheet
- Total assets
- £4.7m
- Cash
- £1.1m
- Total liabilities
- £2.9m
- Net assets
- £1.7m
- Revenue per employee
- £479k
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