Smart Aluminium Extrusions Limited

Aluminium production · Yatton

ActiveUnited KingdomIncorporated 2010Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£9,766,000

Cash

£1,479,000

Turnover

£68,660,000

Profit / loss

−£2,467,000

Current assets

£15,263,000

Creditors < 1 year

£14,610,000

Equity

£9,766,000

Average employees

173

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures	2025-12-31Company · AI-read	2024-12-31Company · AI-read
Balance sheet
Net assets	£9,766,000	£12,233,000
Equity	£9,766,000	£12,233,000
Share capital	£1,000	£1,000
Retained earnings	−£10,235,000	−£7,768,000
Assets
Fixed assets	£10,080,000	£10,646,000
Property, plant & equipment	£10,080,000	£10,646,000
Current assets	£15,263,000	£13,116,000
Cash at bank	£1,479,000	£2,049,000
Debtors	£4,005,000	£3,374,000
Stock	£9,779,000	£7,693,000
Liabilities
Creditors within one year	£14,610,000	£10,837,000
Net current assets	£653,000	£2,279,000
Assets less current liabilities	£10,733,000	£12,925,000
Profit & loss
Turnover	£68,660,000	£62,992,000
Cost of sales	£69,569,000	£65,604,000
Gross profit	−£909,000	−£2,612,000
Administrative expenses	£2,174,000	£1,883,000
Operating profit	−£3,083,000	−£4,495,000
Interest payable	£308,000	£307,000
Profit before tax	−£3,391,000	−£4,802,000
Tax	−£924,000	−£1,572,000
Profit / loss	−£2,467,000	−£3,230,000
Operating costs
Depreciation	£2,758,000	—
Audit fees	£43,000	£37,000
People & pay
Average employees	173	178
Staff costs	£9,107,000	£8,714,000
Wages & salaries	£8,095,000	£7,870,000
Social security costs	£870,000	£698,000
Directors' remuneration	£79,000	£73,000
Highest paid director	£31,000	£31,000
Source evidence	View filing	View filing

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Turnover by segment (4)

Borrowings (1)

Unsecured loan with a fellow group company · £6,605,000 · No interest is payable on this loan. · There are no fixed repayment terms; it is assumed that the loan is repayable on demand and therefore the balance has been classed as falling due within one year. · secured on Unsecured

Share classes (1)

Events after the year end (4)

Management is closely monitoring the developments of the geopolitical conflict in the Middle East and its potential implications for operations, supply chain and financial performance.
The Company has no direct operational footprint in the affected areas and no disruptions to its core activities, sourcing, or customer deliveries have been observed to date as a result of the situation.
Potential indirect impacts such as volatility in energy prices, transportation costs and raw material prices, are being actively managed through existing procurement strategies, contractual arrangements, and pricing mechanisms.
Management continues to monitor developments closely and will take appropriate actions should circumstances evolve.