Northern Engineering UK Limited

Non-trading company · Sheffield

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

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

Net assets

£58,964,000

Cash

£6,237,000

Turnover

£54,191,000

Profit / loss

£2,206,000

Current assets

£22,067,000

Creditors < 1 year

£7,473,000

Equity

£58,964,000

Average employees

475

Balance-sheet trend

GBP · consolidated

Financial statements

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	2025-12-3112 months · Group · AI-read	2024-12-31Group · AI-read
Balance sheet
Net assets	£58,964,000	£22,477,000
Equity	£58,964,000	£22,477,000
Share capital	£1,000	—
Assets
Intangible assets	£97,074,000	£22,222,000
Property, plant & equipment	£9,780,000	£7,555,000
Current assets	£22,067,000	£13,207,000
Cash at bank	£6,237,000	£1,895,000
Debtors	£10,125,000	£6,824,000
Stock	£5,705,000	£4,488,000
Liabilities
Creditors within one year	£7,473,000	£18,796,000
Creditors after one year	£50,961,000	—
Provisions	£11,523,000	£1,711,000
Capital commitments	£255,000	£324,000
Net current assets	£14,594,000	−£5,589,000
Assets less current liabilities	£121,448,000	£24,188,000
Profit & loss
Turnover	£54,191,000	£42,108,000
Cost of sales	£29,975,000	£25,216,000
Gross profit	£24,216,000	£16,892,000
Distribution costs	£716,000	£786,000
Administrative expenses	£15,992,000	£8,483,000
Operating profit	£7,508,000	£7,623,000
Interest receivable	£50,000	£4,000
Interest payable	£2,538,000	£1,272,000
Profit before tax	£5,020,000	£6,355,000
Tax	£2,814,000	£2,665,000
Profit / loss	£2,206,000	£3,690,000
Operating costs
Depreciation	£1,557,000	£1,339,000
Amortisation	£8,931,000	£4,665,000
Operating lease charges	£702,000	£535,000
People & pay
Average employees	475	355
Staff costs	£17,360,000	£14,368,000
Wages & salaries	£14,727,000	£12,387,000
Social security costs	£1,606,000	£1,142,000
Pension costs	£1,027,000	£839,000
Directors' remuneration	£586,000	£503,000
Highest paid director	£350,000	£309,000
Source evidence	View filing	View filing

From the accounts

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

Principal activity: The principal activity of the company is that of a holding company.
What it does: industrial sealing products · polymer products · aerospace and defence products · bonded hoses · rubber mouldings (AI keywords)
The year: The group continued to perform well during the year despite continued uncertainty in the market arising from the wars in Ukraine and the Middle East and the global economic situation. Overall, sales grew by 28.7% from £42,108k in 2024 to £54,191k in 2025.
Outlook: 2025 was a year of growth for the group. With changes that have been made within the businesses to flex cost, invest in new equipment and improve business processes, the business is well placed to benefit from more favourable market conditions in the future. The business will endeavour to grow both organically and through acquisition.
Auditor: RSM UK Audit LLP · senior statutory auditor Finlay Lamont
Audit opinion: Clean (unmodified)
Ultimate parent: Arcline Capital Partners LP · Cayman Islands
Ultimate controlling party: Arcline Capital Partners LP
Accounts: Full accounts · FRS 102
Approved: 2026-08-21, signed by D J E Beare

Subsidiaries (8)

Northern Engineering (Sheffield) Limited · 100.00% · Haigh Moor Drive, Brooklands Park, Sheffield, South Yorkshire, S25 2JY · Manufacture of industrial sealing products
Crosslink Technology Holdings Limited · 100.00% · Victoria Works, Thrumpton Lane, Retford, Nottinghamshire, DN22 6HH · Holding company
Icon Aerospace Technology Ltd · 100.00% · Victoria Works, Thrumpton Lane, Retford, Nottinghamshire, DN22 6HH · Aerospace and defence products manufacturer
Oldham Seals Group Limited · 100.00% · 3rd Floor 1 Ashley Road, Altrincham, Cheshire, WA14 2DT · Holding company
"O" Rings Limited · 100.00% · 3rd Floor 1 Ashley Road, Altrincham, Cheshire, WA14 2DT · Manufacture of industrial sealing products
Oldham Seals Limited · 100.00% · 3rd Floor 1 Ashley Road, Altrincham, Cheshire, WA14 2DT · Manufacture of industrial sealing products
Jetrac Limited · 100.00% · 3rd Floor 1 Ashley Road, Altrincham, Cheshire, WA14 2DT · Dormant
Hampshire Mouldings Limited · 100.00% · 3rd Floor 1 Ashley Road, Altrincham, Cheshire, WA14 2DT · Dormant

Turnover by segment (9)