Ais Group Companies Limited
Active08576478Financial servicesIncorporated 19 Jun 2013 · London
The group's principal activity continued to be workplace design and refurbishment of commercial premises , including retailing office furniture.
Revenue
£51.6m
▲ +5.3% vs prior ~12m period
Profit after tax
£2.3m
Margin 5.0%
Employees
13
— vs prior ~12m period
Net assets
£14.4m
Total assets £9.9m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jul 2019Not available
Jul 2020Not available
Jul 2021
£49.0m
Jul 2022
£51.6m▲ +5.3%
Mar 2023Not available
Dec 2023Not available
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | — | 13 | £14.4m |
| 31 Dec 2023 | — | — | — | 13 | £16.0m |
| 31 Mar 2023 | — | — | — | 11 | -£18k |
| 31 Jul 2022 | £51.6m | ▲ +5.3% | £2.6m | 11 | £66k |
| 31 Jul 2021 | £49.0m | — | £2.6m | 8 | £468k |
| 31 Jul 2020 | — | — | — | 6 | £350k |
| 31 Jul 2019 | — | — | — | — | — |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 31 Jul 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £51.6m
- Gross profit
- £12.9m
- Operating profit
- £2.6m
- Profit before tax
- £2.6m
- Profit after tax
- £2.3m
Balance sheet
- Total assets
- £9.9m
- Cash
- £15.2m
- Total liabilities
- Not available
- Net assets
- £14.4m
- Revenue per employee
- Not available
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