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Company No. 00097913 · Incorporated 11 May 1908

C W Fletcher & Sons Limited

Registered name: C W FLETCHER & SONS LIMITED

C W Fletcher & Sons Limited made £26.7m revenue and £1.3m profit in the year to 31 Dec 2025.

C W Fletcher & Sons Limited’s revenue grew 25% to £26.7m in the year to 31 Dec 2025, with £1.3m profit and 146 employees. The company is classified under “other manufacturing” and is based in Sheffield; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.
Status
Active
Location
Sheffield, Yorkshire and The Humber
Age
118 yrs · since 1908
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverageCash flow filed
Revenue
£26.7m
Growth ▲24.7%
Profit
£1.3m
Growth ▲189.4%
Profit margin
4.9%
Gross 16.4%
Employees
146
Change ▲15%
Profit / employee
£9k
Revenue/employee £183k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£14m£16.8m£21.4m£26.7m
Cost of sales£12.1m£14m£18.4m£22.3m
Gross profit£1.9m£2.8m£3m£4.4m
Operating profit£509k£1.1m£1m£1.9m
Profit before tax£690k£990k£772k£1.8m
Profit after tax£553k£742k£453k£1.3m
Profit (best available)£553k£742k£453k£1.3m
Staff costs£4.6m£5.1m£6m£6.9m
Employees (average)105113127146
Ratios
Profit margin4%4.4%2.1%4.9%
Gross margin13.8%16.7%14.2%16.4%
Revenue per employee£133k£149k£168k£183k
Profit per employee£5.3k£6.6k£3.6k£9k
Cash conversion−122%−133.5%−13.4%−169.9%
Growth (year on year)
Revenue growth—▲20.1%▲27.2%▲24.7%
Profit growth—▲34.3%▼39%▲189.4%
Headcount growth—▲7.6%▲12.4%▲15%
Balance sheet — indirect signals, not revenue
Cash at bank£2.4m£2.4m£2.5m£3.8m
Net assets£11.7m£12.5m£13.3m£14.6m
Fixed assets£7.2m£8m£8m£7.8m
Current assets£10.9m£10.9m£12.8m£13.6m
Debtors£1.9m£1.2m£3.3m£1.9m
Deferred income£782k£535k£961k£1.1m
Cash from operations−£621k−£1.5m−£138k−£3.2m
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
4.9%
Profit ÷ revenue.
Gross margin
16.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£183k
Revenue ÷ average employees.
Profit per employee
£9k
Profit ÷ average employees.
Cash conversion
−169.9%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
29.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▲10%
Now £14.6m
Cash at bank
▲53%
Now £3.8m
Headcount
▲15%
Now 146
Deferred income
▲16%
Now £1.1m
Fixed assets
▼3%
Now £7.8m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.3m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.