Aggregate Industries Uk Limited

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aggregate industries uk limited Company Information

Company Number

00245717

Next Accounts

Sep 2025

Directors

Phillip Norah

Garrath Lyons

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Shareholders

aggregate industries limited

Group Structure

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Industry

Operation of gravel and sand pits; mining of clays and kaolin

Registered Address

bardon hill bardon road, coalville, leicestershire, LE67 1TL

Website

www.aggregate.com

aggregate industries uk limited Estimated Valuation

£2.8b

Pomanda estimates the enterprise value of AGGREGATE INDUSTRIES UK LIMITED at £2.8b based on a Turnover of £1.5b and 1.85x industry multiple (adjusted for size and gross margin).

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Aggregate Industries Uk Limited is a live company located in leicestershire, LE67 1TL with a Companies House number of 00245717. It operates in the quarrying of ornamental and building stone, limestone, gypsum, chalk and slate sector, SIC Code 08110. Founded in February 1930, it's largest shareholder is aggregate industries limited with a 100% stake. Aggregate Industries Uk Limited is a mature, mega sized company, Pomanda has estimated its turnover at £1.5b with healthy growth in recent years.

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Pomanda's financial health check has awarded Aggregate Industries Uk Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

6 Strong

3 Regular

3 Weak

Size

annual sales of £1.5b, make it larger than the average company (£19.3m)

Growth

3 year (CAGR) sales growth of 9%, show it is growing at a similar rate (8.6%)

EXPORT

Aggregate Industries Uk Limited's latest turnover from December 2023 is £1.5 billion and the company has net assets of £616.6 million. According to their latest financial statements, Aggregate Industries Uk Limited has 3,791 employees and maintains cash reserves of £18.3 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	1,492,508,000	1,447,663,000	1,301,826,000	1,148,336,000	1,329,057,000	1,296,620,000	1,271,858,000	1,179,198,000	1,241,800,000	1,164,646,000	1,077,105,000	1,025,731,000	1,071,634,000	1,075,819,000	1,054,996,000
Other Income Or Grants
Cost Of Sales	889,124,000	815,406,000	765,167,000	706,685,000	792,597,000	766,878,000	753,923,000	670,239,000	739,853,000	719,456,000	698,427,000	697,413,000	695,876,000	706,463,000	690,593,000
Gross Profit	603,384,000	632,257,000	536,659,000	441,651,000	536,460,000	529,742,000	517,935,000	508,959,000	501,947,000	445,190,000	378,678,000	328,318,000	375,758,000	369,356,000	364,403,000
Admin Expenses	491,359,000	493,671,000	423,173,000	399,858,000	428,052,000	428,610,000	446,047,000	392,516,000	551,439,000	395,730,000	358,122,000	367,757,000	361,226,000	348,502,000	366,523,000
Operating Profit	112,025,000	138,586,000	113,486,000	41,793,000	108,408,000	101,132,000	71,888,000	116,443,000	-49,492,000	49,460,000	20,556,000	-39,439,000	14,532,000	20,854,000	-2,120,000
Interest Payable	45,525,000	38,950,000	33,557,000	34,364,000	37,133,000	52,423,000	42,311,000	44,492,000	37,908,000	42,152,000	16,365,000	15,127,000	14,745,000	12,537,000	21,587,000
Interest Receivable	3,713,000	254,946,000	34,576,000	4,398,000	16,286,000	19,772,000	16,696,000	33,090,000	32,331,000	31,686,000	1,536,000	17,187,000	308,000	12,166,000	16,686,000
Pre-Tax Profit	70,213,000	128,916,000	82,272,000	11,827,000	87,561,000	68,481,000	46,273,000	105,041,000	-55,069,000	38,994,000	5,727,000	-37,379,000	8,131,000	20,483,000	-7,021,000
Tax	-20,868,000	-16,627,000	1,790,000	-9,986,000	-12,696,000	-12,559,000	-16,189,000	-5,285,000	7,628,000	-5,075,000	24,600,000	29,394,000	13,540,000	26,936,000	27,652,000
Profit After Tax	49,345,000	112,289,000	84,062,000	1,841,000	74,865,000	55,922,000	30,084,000	99,756,000	-47,441,000	33,919,000	30,327,000	-7,985,000	21,671,000	47,419,000	20,631,000
Dividends Paid	112,922,000	67,263,000	23,732,000	5,750,000	47,953,000	46,335,000	41,122,000	18,300,000	58,453,000	19,382,000		31,000,000
Retained Profit	-63,577,000	45,026,000	60,330,000	-3,909,000	26,912,000	9,587,000	-11,038,000	81,456,000	-105,894,000	14,537,000	30,327,000	-38,985,000	21,671,000	47,419,000	20,631,000
Employee Costs	201,927,000	191,229,000	157,684,000	152,617,000	155,350,000	166,759,000	176,996,000	162,660,000	155,112,000	146,203,000	153,387,000	180,641,000	176,890,000	173,761,000	180,815,000
Number Of Employees	3,791	3,322	3,195	3,318	3,433	3,577	3,613	3,358	3,214	3,031	3,331	3,979	4,380	4,549	4,877
EBITDA*	189,728,000	212,354,000	185,406,000	110,897,000	189,729,000	161,827,000	128,214,000	170,952,000	9,654,000	108,023,000	79,067,000	18,123,000	76,988,000	89,575,000	133,012,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	817,792,000	818,321,000	906,175,000	912,959,000	892,552,000	767,852,000	730,541,000	723,764,000	734,833,000	839,017,000	848,158,000	888,042,000	910,117,000	1,426,545,000	1,559,646,000
Intangible Assets	376,717,000	356,751,000	238,493,000	225,429,000	225,277,000	190,646,000	192,188,000	164,063,000	41,486,000	42,784,000	42,481,000	40,930,000	40,930,000	40,930,000	41,390,000
Investments & Other	175,383,000	87,816,000	364,438,000	362,930,000	343,788,000	355,233,000	267,651,000	304,098,000	446,062,000	466,524,000	473,271,000	475,405,000	477,674,000	484,504,000	483,375,000
Debtors (Due After 1 year)	73,799,000	73,839,000	90,293,000	120,927,000	161,045,000	172,573,000	19,214,000	35,730,000	33,061,000	66,343,000	58,031,000	70,283,000	93,272,000
Total Fixed Assets	1,443,691,000	1,336,727,000	1,599,399,000	1,622,245,000	1,622,662,000	1,486,304,000	1,209,594,000	1,227,655,000	1,255,442,000	1,414,668,000	1,421,941,000	1,474,660,000	1,521,993,000	1,467,475,000	1,601,036,000
Stock & work in progress	113,119,000	118,124,000	97,140,000	82,777,000	106,672,000	101,213,000	89,281,000	77,679,000	76,022,000	73,839,000	72,958,000	74,473,000	87,017,000	82,549,000	79,953,000
Trade Debtors	154,069,000	168,743,000	152,369,000	153,025,000	194,139,000	172,291,000	169,397,000	155,888,000	161,454,000	175,276,000	156,549,000	139,242,000	142,002,000	121,503,000	129,134,000
Group Debtors	29,355,000	92,851,000	39,569,000	100,448,000	51,864,000	15,354,000	10,385,000	22,047,000	18,947,000	35,136,000	32,140,000	22,100,000	31,451,000	22,079,000	9,117,000
Misc Debtors	58,401,000	80,010,000	87,241,000	30,197,000	22,218,000	20,709,000	17,359,000	26,999,000	25,116,000	22,821,000	25,736,000	18,983,000	19,520,000	9,646,000	7,572,000
Cash	18,251,000	18,504,000	19,345,000	29,427,000	795,000	30,486,000	74,237,000	12,253,000	29,793,000	414,000	2,555,000	24,533,000	1,804,000	32,715,000	12,787,000
misc current assets														10,346,000	12,815,000
total current assets	373,195,000	478,232,000	395,664,000	395,874,000	375,688,000	340,053,000	360,659,000	294,866,000	311,332,000	307,486,000	289,938,000	279,331,000	281,794,000	278,838,000	251,378,000
total assets	1,816,886,000	1,814,959,000	1,995,063,000	2,018,119,000	1,998,350,000	1,826,357,000	1,570,253,000	1,522,521,000	1,566,774,000	1,722,154,000	1,711,879,000	1,753,991,000	1,803,787,000	1,746,313,000	1,852,414,000
Bank overdraft					1,437,000			30,000,000		17,067,000	40,808,000	2,021,000	1,615,000	11,411,000	32,415,000
Bank loan
Trade Creditors	268,068,000	281,511,000	223,810,000	182,447,000	237,362,000	233,132,000	228,882,000	184,238,000	166,187,000	181,705,000	177,688,000	168,609,000		144,902,000	135,970,000
Group/Directors Accounts	105,926,000	75,025,000	77,927,000	79,128,000	109,199,000	121,407,000	117,409,000	73,823,000	45,582,000	46,556,000	54,594,000	65,192,000	217,914,000		117,781,000
other short term finances	8,454,000	5,357,000	103,000		2,824,000	3,820,000
hp & lease commitments	10,654,000	10,654,000	11,148,000	10,394,000	7,389,000	2,395,000	2,125,000	2,045,000				45,000	684,000	1,156,000	4,200,000
other current liabilities	134,837,000	129,876,000	114,171,000	164,167,000	155,971,000	144,230,000	160,545,000	131,922,000	124,959,000	103,210,000	99,599,000	126,389,000	94,030,000	132,586,000	110,889,000
total current liabilities	527,939,000	502,423,000	427,159,000	436,136,000	514,182,000	504,984,000	508,961,000	422,028,000	336,728,000	348,538,000	372,689,000	362,256,000	314,243,000	290,055,000	401,255,000
loans	381,171,000	542,253,000	852,693,000	923,230,000	791,944,000	907,471,000	678,725,000	697,927,000	906,823,000	910,918,000	901,692,000	946,510,000	979,419,000	1,496,000	3,082,000
hp & lease commitments	112,489,000	102,795,000	101,001,000	97,399,000	92,245,000		2,022,000	4,160,000				47,000	97,000	748,000	1,541,000
Accruals and Deferred Income
other liabilities	4,022,000	1,900,000	35,497,000	34,658,000	37,312,000	36,963,000	34,242,000	35,009,000	42,689,000	46,319,000	44,203,000	54,993,000	50,380,000	964,523,000	936,766,000
provisions	172,011,000	171,486,000	139,746,000	70,791,000	60,818,000	48,525,000	43,524,000	36,734,000	54,500,000	82,328,000	81,000,000	104,000,000	139,535,000	434,338,000	511,366,000
total long term liabilities	672,374,000	818,434,000	1,128,937,000	1,206,314,000	1,090,933,000	1,121,273,000	911,854,000	951,681,000	1,082,714,000	1,141,948,000	1,098,741,000	1,191,677,000	1,221,010,000	1,182,440,000	1,193,990,000
total liabilities	1,200,313,000	1,320,857,000	1,556,096,000	1,642,450,000	1,605,115,000	1,626,257,000	1,420,815,000	1,373,709,000	1,419,442,000	1,490,486,000	1,471,430,000	1,553,933,000	1,535,253,000	1,472,495,000	1,595,245,000
net assets	616,573,000	494,102,000	438,967,000	375,669,000	393,235,000	200,100,000	149,438,000	148,812,000	147,332,000	231,668,000	240,449,000	200,058,000	268,534,000	273,818,000	257,169,000
total shareholders funds	616,573,000	494,102,000	438,967,000	375,669,000	393,235,000	200,100,000	149,438,000	148,812,000	147,332,000	231,668,000	240,449,000	200,058,000	268,534,000	273,818,000	257,169,000

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	112,025,000	138,586,000	113,486,000	41,793,000	108,408,000	101,132,000	71,888,000	116,443,000	-49,492,000	49,460,000	20,556,000	-39,439,000	14,532,000	20,854,000	-2,120,000
Depreciation	60,001,000	57,134,000	69,994,000	67,180,000	79,269,000	55,900,000	56,008,000	54,193,000	58,446,000	58,210,000	58,452,000	57,562,000	62,456,000	68,721,000	135,132,000
Amortisation	17,702,000	16,634,000	1,926,000	1,924,000	2,052,000	4,795,000	318,000	316,000	700,000	353,000	59,000
Tax	-20,868,000	-16,627,000	1,790,000	-9,986,000	-12,696,000	-12,559,000	-16,189,000	-5,285,000	7,628,000	-5,075,000	24,600,000	29,394,000	13,540,000	26,936,000	27,652,000
Stock	-5,005,000	20,984,000	14,363,000	-23,895,000	5,459,000	11,932,000	11,602,000	1,657,000	2,183,000	881,000	-1,515,000	-12,544,000	4,468,000	2,596,000	79,953,000
Debtors	-99,819,000	45,971,000	-35,125,000	-24,669,000	48,339,000	164,572,000	-24,309,000	2,086,000	-60,998,000	27,120,000	21,848,000	-35,637,000	133,017,000	7,405,000	145,823,000
Creditors	-13,443,000	57,701,000	41,363,000	-54,915,000	4,230,000	4,250,000	44,644,000	18,051,000	-15,518,000	4,017,000	9,079,000	168,609,000	-144,902,000	8,932,000	135,970,000
Accruals and Deferred Income	4,961,000	15,705,000	-49,996,000	8,196,000	11,741,000	-16,315,000	28,623,000	6,963,000	21,749,000	3,611,000	-26,790,000	32,359,000	-38,556,000	21,697,000	110,889,000
Deferred Taxes & Provisions	525,000	31,740,000	68,955,000	9,973,000	12,293,000	5,001,000	6,790,000	-17,766,000	-27,828,000	1,328,000	-23,000,000	-35,535,000	-294,803,000	-77,028,000	511,366,000
Cash flow from operations	265,727,000	233,918,000	268,280,000	112,729,000	151,499,000	-34,300,000	204,789,000	169,172,000	54,500,000	83,903,000	42,623,000	261,131,000	-525,218,000	60,111,000	693,113,000
Investing Activities
capital expenditure	-97,140,000	-104,172,000	-78,200,000	-89,663,000	-240,652,000	-96,464,000	-91,228,000	-166,017,000	46,336,000	-49,725,000	-20,178,000	-35,487,000	453,972,000	64,840,000	-1,736,168,000
Change in Investments	87,567,000	-276,622,000	1,508,000	19,142,000	-11,445,000	87,582,000	-36,447,000	-141,964,000	-20,462,000	-6,747,000	-2,134,000	-2,269,000	-6,830,000	1,129,000	483,375,000
cash flow from investments	-184,707,000	172,450,000	-79,708,000	-108,805,000	-229,207,000	-184,046,000	-54,781,000	-24,053,000	66,798,000	-42,978,000	-18,044,000	-33,218,000	460,802,000	63,711,000	-2,219,543,000
Financing Activities
Bank loans
Group/Directors Accounts	30,901,000	-2,902,000	-1,201,000	-30,071,000	-12,208,000	3,998,000	43,586,000	28,241,000	-974,000	-8,038,000	-10,598,000	-152,722,000	217,914,000	-117,781,000	117,781,000
Other Short Term Loans	3,097,000	5,254,000	103,000	-2,824,000	-996,000	3,820,000
Long term loans	-161,082,000	-310,440,000	-70,537,000	131,286,000	-115,527,000	228,746,000	-19,202,000	-208,896,000	-4,095,000	9,226,000	-44,818,000	-32,909,000	977,923,000	-1,586,000	3,082,000
Hire Purchase and Lease Commitments	9,694,000	1,300,000	4,356,000	8,159,000	97,239,000	-1,752,000	-2,058,000	6,205,000			-92,000	-689,000	-1,123,000	-3,837,000	5,741,000
other long term liabilities	2,122,000	-33,597,000	839,000	-2,654,000	349,000	2,721,000	-767,000	-7,680,000	-3,630,000	2,116,000	-10,790,000	4,613,000	-914,143,000	27,757,000	936,766,000
share issue	186,048,000	10,109,000	2,968,000	-13,657,000	166,223,000	41,075,000	11,664,000	-79,976,000	21,558,000	-23,318,000	10,064,000	-29,491,000	-26,955,000	-30,770,000	236,538,000
interest	-41,812,000	215,996,000	1,019,000	-29,966,000	-20,847,000	-32,651,000	-25,615,000	-11,402,000	-5,577,000	-10,466,000	-14,829,000	2,060,000	-14,437,000	-371,000	-4,901,000
cash flow from financing	28,968,000	-114,280,000	-62,453,000	60,273,000	114,233,000	245,957,000	7,608,000	-273,508,000	7,282,000	-30,480,000	-71,063,000	-209,138,000	239,179,000	-126,588,000	1,295,007,000
cash and cash equivalents
cash	-253,000	-841,000	-10,082,000	28,632,000	-29,691,000	-43,751,000	61,984,000	-17,540,000	29,379,000	-2,141,000	-21,978,000	22,729,000	-30,911,000	19,928,000	12,787,000
overdraft				-1,437,000	1,437,000		-30,000,000	30,000,000	-17,067,000	-23,741,000	38,787,000	406,000	-9,796,000	-21,004,000	32,415,000
change in cash	-253,000	-841,000	-10,082,000	30,069,000	-31,128,000	-43,751,000	91,984,000	-47,540,000	46,446,000	21,600,000	-60,765,000	22,323,000	-21,115,000	40,932,000	-19,628,000

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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AGGREGATE INDUSTRIES UK LIMITED group structure

Aggregate Industries Uk Limited has 56 subsidiary companies.

Ultimate parent company

LAFARGEHOLCIM LTD

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AGGREGATE INDUSTRIES LIMITED

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2 parents

AGGREGATE INDUSTRIES UK LIMITED

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56 subsidiaries

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AGGREGATE INDUSTRIES UK LIMITED Shareholders

aggregate industries limited

100%

Aggregate Industries Uk Limited currently has 3 directors. The longest serving directors include Mr Phillip Norah (Apr 2021) and Mr Garrath Lyons (Dec 2022).

officer	country	age	start	end	role
Mr Phillip Norah	England	43 years	Apr 2021	-	Director
Mr Garrath Lyons	England	44 years	Dec 2022	-	Director
Lee Sleight	England	42 years	Aug 2024	-	Director

P&L

December 2023

turnover

1.5b

+3%

operating profit

112m

-19%

gross margin

40.5%

-7.43%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

616.6m

+0.25%

total assets

1.8b

cash

18.3m

-0.01%

net assets

Total assets minus all liabilities

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company number

00245717

Type

Private limited with Share Capital

industry

08120 - Operation of gravel and sand pits; mining of clays and kaolin

23610 - Manufacture of concrete products for construction purposes

08110 - Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate

incorporation date

February 1930

ultimate parent company

LAFARGEHOLCIM LTD

previous names

bardon (england) limited (July 1997)

bardon roadstone limited (May 1996)

address

bardon hill bardon road, coalville, leicestershire, LE67 1TL

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We found 12 charges/mortgages relating to aggregate industries uk limited. Currently there are 1 open charges and 11 have been satisfied in the past.

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

Click to start generating capital raising & share issue transactions for AGGREGATE INDUSTRIES UK LIMITED. This can take several minutes, an email will notify you when this has completed.

aggregate industries uk limited Company Information

aggregate industries uk limited Estimated Valuation

aggregate industries uk limited Estimated Valuation

aggregate industries uk limited Estimated Valuation

Aggregate Industries Uk Limited Overview

Aggregate Industries Uk Limited Health Check

AGGREGATE INDUSTRIES UK LIMITED financials

aggregate industries uk limited Credit Report and Business Information

Aggregate Industries Uk Limited Competitor Analysis

aggregate industries uk limited Ownership

aggregate industries uk limited directors

aggregate industries uk limited company details

aggregate industries uk limited Charges & Mortgages

aggregate industries uk limited Capital Raised & Share Issues BETA

aggregate industries uk limited Companies House Filings - See Documents