How much does Charlton & Jenrick Limited make?

Charlton & Jenrick Limited reported revenue of £16m and £603k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Charlton & Jenrick Limited have?

Charlton & Jenrick Limited reported an average of 52 employees in the year to 31 Dec 2025.

Is Charlton & Jenrick Limited profitable?

Yes — Charlton & Jenrick Limited reported a profit of £603k in the year to 31 Dec 2025.

Company No. 02037946 · Incorporated 17 Jul 1986

Charlton & Jenrick Limited

Registered name: CHARLTON & JENRICK LIMITED

Part of Charlton & Jenrick Holdings Limited group

Charlton & Jenrick Limited made £16m revenue and £603k profit in the year to 31 Dec 2025.

Charlton & Jenrick Limited’s revenue grew 4% to £16m in the year to 31 Dec 2025, with £603k profit and 52 employees. The company is classified under “other manufacturing” and is based in Telford; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.

Status: Active
Location: Telford, West Midlands
Age: 40 yrs · since 1986
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. From the filing: “The ultimate parent undertaking and the smallest and largest group to consolidate these financial statements is Charlton & Jenrick Holdings Ltd, a company registered in England and Wales whose registe”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightDoing more with less

Revenue

£16m

Growth ▲3.6%

Profit

£603k

Growth ▼70.3%

Profit margin

3.8%

Gross 36.9%

Employees

Change ▼1.9%

Profit / employee

£11.6k

Revenue/employee £308k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£18.1m	£17.5m	£15.4m	£16m
Cost of sales	£12.2m	£11.5m	£10.5m	£10.1m
Gross profit	£5.9m	£6m	£4.9m	£5.9m
Operating profit	£4.1m	£3.2m	£2.5m	£1.6m
Profit before tax	£3.3m	£3m	£2.4m	£1.1m
Profit after tax	£2.8m	£2.9m	£2m	£603k
Profit (best available)	£2.8m	£2.9m	£2m	£603k
Staff costs	£1.9m	£2.6m	£2.5m	£2.8m
Employees (average)	51	53	53	52
Ratios
Profit margin	15.5%	16.4%	13.1%	3.8%
Gross margin	32.7%	34.4%	31.9%	36.9%
Revenue per employee	£355k	£330k	£291k	£308k
Profit per employee	£55k	£54.3k	£38.3k	£11.6k
Growth (year on year)
Revenue growth	—	▼3.4%	▼11.6%	▲3.6%
Profit growth	—	▲2.5%	▼29.4%	▼70.3%
Headcount growth	—	▲3.9%	0%	▼1.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£1.5m	£2.8m	£4.3m
Net assets	£11.6m	£13.5m	£15m	£13.7m
Fixed assets	£1.3m	£1.1m	£930k	£397k
Current assets	£14.9m	£16m	£16.6m	£16.3m
Debtors	£2.2m	£1.9m	£2.1m	£1.7m
Deferred income	£455k	£599k	£455k	£697k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 3.8%; Profit ÷ revenue.
Gross margin: 36.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £308k; Revenue ÷ average employees.
Profit per employee: £11.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.6%; 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: ▼9%; Now £13.7m
Cash at bank: ▲56%; Now £4.3m
Headcount: ▼2%; Now 52
Deferred income: ▲53%; Now £697k
Fixed assets: ▼57%; Now £397k

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

Charlton & Jenrick Holdings Limitedultimate parent75–100%
Charlton & Jenrick Limitedthis company

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

Subsidiaries (2)

Fireline UK LtdFigures not disclosed
H2fires 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 £603k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.