Skip to content
CompanySight
Company No. 02072165 · Incorporated 10 Nov 1986

Cembre Ltd.

Registered name: CEMBRE LTD.

Cembre Ltd. made £34.5m revenue and £3.1m profit in the year to 31 Dec 2025.

Cembre Ltd.’s revenue grew 20% to £34.5m in the year to 31 Dec 2025, with £3.1m profit and 124 employees. The company is classified under “manufacture of other electrical equipment” and is based in Sutton Coldfield; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 27900Manufacture of other electrical equipment
Status
Active
Location
Sutton Coldfield, West Midlands
Age
39 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: “Cembre S.p.A”

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverage
Revenue
£34.5m
Growth ▲19.8%
Profit
£3.1m
Growth ▲31.1%
Profit margin
8.9%
Gross 37.2%
Employees
124
Change ▲0.8%
Profit / employee
£24.7k
Revenue/employee £278k
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)£23.6m£26.1m£28.8m£34.5m
Cost of sales£14.4m£17.5m£18.5m£21.7m
Gross profit£9.2m£8.6m£10.3m£12.8m
Operating profit£2.6m£1.8m£3.2m£4.2m
Profit before tax£2.5m£1.7m£3.1m£4.1m
Profit after tax£2.1m£1.3m£2.3m£3.1m
Profit (best available)£2.1m£1.3m£2.3m£3.1m
Staff costs£4.8m£4.9m£5.6m£6.3m
Employees (average)117115123124
Ratios
Profit margin8.8%5%8.1%8.9%
Gross margin39.1%33%35.8%37.2%
Revenue per employee£202k£227k£234k£278k
Profit per employee£17.9k£11.4k£19k£24.7k
Growth (year on year)
Revenue growth—▲10.2%▲10.6%▲19.8%
Profit growth—▼37.2%▲77.9%▲31.1%
Headcount growth—▼1.7%▲7%▲0.8%
Balance sheet — indirect signals, not revenue
Cash at bank£3.1m£1.1m£1.4m£1.3m
Net assets£14.5m£15m£17.3m£19.3m
Fixed assets£5.3m£7.3m£9.6m£9.6m
Current assets£14.8m£14.6m£16.4m£18.2m
Debtors£6m£7.6m£8.5m£9.1m
Deferred income£426k£561k£549k£1.2m
SourceAccounts · bulk data Feb 2024Accounts · bulk data Feb 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
8.9%
Profit ÷ revenue.
Gross margin
37.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£278k
Revenue ÷ average employees.
Profit per employee
£24.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
27.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
26.3%
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
▲12%
Now £19.3m
Cash at bank
▼6%
Now £1.3m
Headcount
▲1%
Now 124
Deferred income
▲114%
Now £1.2m
Fixed assets
▲0%
Now £9.6m

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3.1m), from the Companies House accounts bulk data published Mar 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.