Exlabesa Extrusions (Doncaster) Limited
Active04164298ManufacturingIncorporated 20 Feb 2001 · Doncaster
The principal activity of the Company in the year under review was that of the production, finishing, and where appropriate the coating of aluminium extrusions to high quality specifications for customers in the U.K, Ireland and Western Europe.
Revenue
£28.4m
▲ +4.0% vs prior ~12m period
Profit after tax
£1.2m
Margin 1.7%
Employees
52
– 0.0% vs prior ~12m period
Net assets
£15.3m
Total assets £20.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£18.2m
Dec 2021
£27.7m▲ +52.2%
Dec 2022
£31.5m▲ +13.8%
Dec 2023
£27.2m▼ -13.6%
Dec 2024
£28.4m▲ +4.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £28.4m | ▲ +4.0% | £1.6m | 52 | £15.3m |
| 31 Dec 2023 | £27.2m | ▼ -13.6% | £2.9m | 52 | £14.1m |
| 31 Dec 2022 | £31.5m | ▲ +13.8% | £738k | 48 | £15.0m |
| 31 Dec 2021 | £27.7m | ▲ +52.2% | £3.1m | 52 | £14.5m |
| 31 Dec 2020 | £18.2m | — | £2.8m | 53 | £11.9m |
| 31 Dec 2019 | — | — | — | — | £9.6m |
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
- £28.4m
- Gross profit
- £5.4m
- Operating profit
- £473k
- Profit before tax
- £1.6m
- Profit after tax
- £1.2m
Balance sheet
- Total assets
- £20.6m
- Cash
- £5.7m
- Total liabilities
- £5.3m
- Net assets
- £15.3m
- Revenue per employee
- £545k
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