Carillon Industrial Services Limited
Registered name: CARILLON INDUSTRIAL SERVICES LIMITED
Carillon Industrial Services Limited made £25.6m revenue and £193k profit in the year to 31 Dec 2025.
Carillon Industrial Services Limited’s revenue grew 5% to £25.6m in the year to 31 Dec 2025, with £193k profit and 88 employees. The company is classified under “other service activities” and is based in Bedford; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bedford, South East
- Age
- 46 yrs · since 1980
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £22.7m | £24.3m | £25.6m |
| Cost of sales | £16m | £17.2m | £18.1m |
| Gross profit | £6.6m | £7.1m | £7.6m |
| Operating profit | £890k | £760k | £588k |
| Profit before tax | £537k | £377k | £242k |
| Profit after tax | £433k | £275k | £193k |
| Profit (best available) | £433k | £275k | £193k |
| Staff costs | £3.5m | £4m | £4.5m |
| Employees (average) | 78 | 83 | 88 |
| Ratios | |||
| Profit margin | 1.9% | 1.1% | 0.8% |
| Gross margin | 29.2% | 29.2% | 29.5% |
| Revenue per employee | £290k | £293k | £291k |
| Profit per employee | £5.5k | £3.3k | £2.2k |
| Cash conversion | 66.3% | 165.5% | 237.7% |
| Growth (year on year) | |||
| Revenue growth | — | ▲7.3% | ▲5.4% |
| Profit growth | — | ▼36.4% | ▼29.9% |
| Headcount growth | — | ▲6.4% | ▲6% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £123k | £60.9k | £94.7k |
| Net assets | £3.4m | £3.3m | £2.8m |
| Fixed assets | £2.3m | £2.1m | £2.2m |
| Current assets | £11m | £11m | £11.4m |
| Debtors | £4.4m | £4.6m | £5.1m |
| Deferred income | £71.4k | £134k | £130k |
| Cash from operations | £590k | £1.3m | £1.4m |
| Source | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 0.8%
- Profit ÷ revenue.
- Gross margin
- 29.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £291k
- Revenue ÷ average employees.
- Profit per employee
- £2.2k
- Profit ÷ average employees.
- Cash conversion
- 237.7%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 19.8%
- Money owed by customers. Low = customers pay quickly.
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
- ▼13%
- Now £2.8m
- Cash at bank
- ▲56%
- Now £94.7k
- Headcount
- ▲6%
- Now 88
- Deferred income
- ▼3%
- Now £130k
- Fixed assets
- ▲2%
- Now £2.2m
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 £193k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 22 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.