Aerogen Lifesciences UK Limited

Active09572259Admin & support servicesIncorporated 1 May 2015 · London

The principal activity of the Company is the sale of a range of unique aerosol technology product in the UK market. All product is sourced from the Company's parent based in Ireland. 2024 has seen further investment by the Company which led to an increase in turnover on the prior year. The directors expect to see continued turnover increases into the future

Revenue

£3.9m

▲ +31.5% vs prior ~12m period

Profit after tax

£124k

Margin 3.7%

Employees

17

▲ +30.8% vs prior ~12m period

Net assets

£1.4m

Total assets £3.4m

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Dec 2020
£2.5m
Dec 2021
£1.8m▼ -28.2%
Dec 2022
£2.2m▲ +20.0%
Dec 2023
£3.0m▲ +35.7%
Dec 2024
£3.9m▲ +31.5%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£3.9m▲ +31.5%£169k17£1.4m
31 Dec 2023£3.0m▲ +35.7%£56k13£1.3m
31 Dec 2022£2.2m▲ +20.0%£97k12£1.2m
31 Dec 2021£1.8m▼ -28.2%£39k3£1.2m
31 Dec 2020£2.5m—£162k4£1.1m

Latest available figures

Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£3.9m
Gross profit
£1.3m
Operating profit
£145k
Profit before tax
£169k
Profit after tax
£124k

Balance sheet

Total assets
£3.4m
Cash
£2.0m
Total liabilities
£2.0m
Net assets
£1.4m
Revenue per employee
£230k

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