Greenfab Limited
Active02810365ManufacturingIncorporated 19 Apr 1993 · Alcester
The principal activity of the company in the year under review was that of the manufacture and sale of chipping and shredding machines.
Revenue
£9.2m
▼ -5.7% vs prior ~12m period
Profit after tax
-£972k
Margin -11.2%
Employees
87
▼ -11.2% vs prior ~12m period
Net assets
£3.1m
Total assets £6.4m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£11.6m
Dec 2020
£10.4m▼ -10.2%
Dec 2021
£12.7m▲ +21.9%
Dec 2022
£13.9m▲ +9.2%
Dec 2023
£9.8m▼ -29.5%
Dec 2024
£9.2m▼ -5.7%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £9.2m | ▼ -5.7% | -£1.1m | 87 | £3.1m |
| 31 Dec 2023 | £9.8m | ▼ -29.5% | -£455k | 98 | £4.1m |
| 31 Dec 2022 | £13.9m | ▲ +9.2% | -£139k | 116 | £4.5m |
| 31 Dec 2021 | £12.7m | ▲ +21.9% | -£43k | 107 | £4.5m |
| 31 Dec 2020 | £10.4m | ▼ -10.2% | £212k | 96 | £4.5m |
| 31 Dec 2019 | £11.6m | — | £157k | 112 | £4.3m |
| 31 Dec 2018 | — | — | — | — | £4.1m |
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
- £9.2m
- Gross profit
- £3.8m
- Operating profit
- -£1.0m
- Profit before tax
- -£1.1m
- Profit after tax
- -£972k
Balance sheet
- Total assets
- £6.4m
- Cash
- £829k
- Total liabilities
- £3.3m
- Net assets
- £3.1m
- Revenue per employee
- £106k
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