How much does Coombe Castle International Limited make?

Coombe Castle International Limited reported revenue of £35.1m and £1.9m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Coombe Castle International Limited have?

Coombe Castle International Limited reported an average of 43 employees in the year to 31 Dec 2025.

Is Coombe Castle International Limited profitable?

Yes — Coombe Castle International Limited reported a profit of £1.9m in the year to 31 Dec 2025.

Company No. 01530888 · Incorporated 28 Nov 1980

Coombe Castle International Limited

Registered name: COOMBE CASTLE INTERNATIONAL LIMITED

Part of Coombe Castle Holdings Limited group

Coombe Castle International Limited made £35.1m revenue and £1.9m profit in the year to 31 Dec 2025.

Coombe Castle International Limited’s revenue was £35.1m in the year to 31 Dec 2025, with £1.9m profit and 43 employees. The company is classified under “non-specialised wholesale trade” and is based in Chippenham; we hold 5 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade

Status: Active
Location: Chippenham, South West
Age: 45 yrs · since 1980
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightCash flow filed

Revenue

£35.1m

Growth —

Profit

£1.9m

Growth —

Profit margin

5.4%

Gross 17.1%

Employees

Change —

Profit / employee

£43.8k

Revenue/employee £815k

Profitable streak

5yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Dec 2024	31 Dec 2025
Disclosure	Profit only	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£32.2m	£32.3m	£24.5m	£35.1m
Cost of sales	—	£26.1m	£26.2m	£20.3m	£29m
Gross profit	—	£6.1m	£6.1m	£4.2m	£6m
Operating profit	—	£3.5m	£2.8m	£1.6m	£2.4m
Profit before tax	—	£3.5m	£2.9m	£1.8m	£2.5m
Profit after tax	£2.7m	£2.9m	£2.2m	£1.4m	£1.9m
Profit (best available)	£2.7m	£2.9m	£2.2m	£1.4m	£1.9m
Staff costs	—	£1.8m	£1.9m	£1.7m	£2.6m
Employees (average)	35	38	39	42	43
Ratios
Profit margin	—	8.9%	6.8%	5.8%	5.4%
Gross margin	—	18.9%	18.9%	17%	17.1%
Revenue per employee	—	£846k	£827k	£584k	£815k
Profit per employee	£77.7k	£75.4k	£56.5k	£33.7k	£43.8k
Cash conversion	—	−100.5%	−87.8%	−132.6%	−76%
Growth (year on year)
Revenue growth	—	—	▲0.3%	—	—
Profit growth	—	▲5.4%	▼23.1%	—	—
Headcount growth	—	▲8.6%	▲2.6%	—	—
Balance sheet — indirect signals, not revenue
Cash at bank	£4.7m	£5.6m	£5.8m	£4.5m	£4.2m
Net assets	£7.8m	£9.2m	£10m	£8.2m	£8.7m
Fixed assets	£2m	£2m	£2m	£2m	£2m
Current assets	£10.6m	£12.2m	£11.9m	£10.4m	£10.9m
Debtors	£4.9m	£5.3m	£5m	£5m	£5.8m
Deferred income	£892k	£871k	£881k	£873k	£607k
Cash from operations	—	−£3.6m	−£2.5m	−£2.2m	−£1.9m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 5.4%; Profit ÷ revenue.
Gross margin: 17.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £815k; Revenue ÷ average employees.
Profit per employee: £43.8k; Profit ÷ average employees.
Cash conversion: −76%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.5%; 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: —; Now £8.7m
Cash at bank: —; Now £4.2m
Headcount: —; Now 43
Deferred income: —; Now £607k
Fixed assets: —; Now £2m

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

Corporate ownership

Group structure

Ownership chain

Coombe Castle Holdings Limitedultimate parent75–100%
Coombe Castle International Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

The Devon Cream Company LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.9m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

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