How much does Kammac Limited make?

Kammac Limited reported revenue of £50.6m and a loss of £2m in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Kammac Limited have?

Kammac Limited reported an average of 365 employees in the year to 31 Dec 2025.

Is Kammac Limited profitable?

No — Kammac Limited reported a loss of £2m in the year to 31 Dec 2025.

Company No. 02255591 · Incorporated 10 May 1988

Kammac Limited

Registered name: KAMMAC LIMITED

Part of Elanders Ab group

Kammac Limited made £50.6m revenue and a £2m loss in the year to 31 Dec 2025. read from filing text

Kammac Limited’s revenue fell 5% to £50.6m in the year to 31 Dec 2025, with a loss of £2m and 365 employees. The company is classified under “freight transport by road” and is based in Altrincham; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road

Status: Active
Location: Altrincham, North West
Age: 38 yrs · since 1988
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 company is a subsidiary undertaking of Elanders Holding UK Limited, a company registered in England and Wales.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightBoring industryCash flow filed

Revenue

£50.6m

Growth ▼4.8%

Profit

−£2m

Growth —

Profit margin

−3.9%

Gross 49%

Employees

365

Change ▼7.1%

Profit / employee

−£5.4k

Revenue/employee £139k

Profitable streak

0yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£79.9m	£53.1m	£50.6m
Cost of sales	£33.5m	£27m	£25.8m
Gross profit	£46.4m	£26.1m	£24.8m
Operating profit	£8.7m	−£4.5m	−£2.7m
Profit before tax	£9m	−£4.5m	−£2.7m
Profit after tax	£6.9m	−£3.4m	−£2m
Profit (best available)	£6.9m	−£3.4m	−£2m
Staff costs	£22.6m	£17.4m	£15.8m
Employees (average)	438	393	365
Ratios
Profit margin	8.6%	−6.5%	−3.9%
Gross margin	58.1%	49.1%	49%
Revenue per employee	£182k	£135k	£139k
Profit per employee	£15.7k	−£8.7k	−£5.4k
Cash conversion	−72.8%	—	—
Growth (year on year)
Revenue growth	—	▼33.5%	▼4.8%
Profit growth	—	▼149.9%	—
Headcount growth	—	▼10.3%	▼7.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.1m	£1.3m	£1.6m
Net assets	£15.5m	£12.1m	£10.1m
Fixed assets	£7.8m	£6.5m	£4.3m
Current assets	£31.6m	£25.1m	£22.1m
Debtors	£19.7m	£13.4m	£11.7m
Deferred income	£15.6m	£15.4m	£11.7m
Cash from operations	−£6.3m	£354k	−£353k
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −3.9%; Profit ÷ revenue.
Gross margin: 49%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £139k; Revenue ÷ average employees.
Profit per employee: −£5.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 23.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 23.1%; 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: ▼16%; Now £10.1m
Cash at bank: ▲20%; Now £1.6m
Headcount: ▼7%; Now 365
Deferred income: ▼24%; Now £11.7m
Fixed assets: ▼33%; Now £4.3m

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

Elanders Ab (registered outside the UK register)ultimate parent75–100%
Elanders Holding UK Limited75–100%
Kammac Limitedthis company

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

Sister companies (1)

Bishopsgate Holdco LtdRev. £0 · Profit £0

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 −£2m), 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.