How much does Compton Care Trading Limited make?

Compton Care Trading Limited reported revenue of £830k and £258k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

Is Compton Care Trading Limited profitable?

Yes — Compton Care Trading Limited reported a profit of £258k in the year to 31 Mar 2026.

Company No. 02328703 · Incorporated 15 Dec 1988

Compton Care Trading Limited

Registered name: COMPTON CARE TRADING LIMITED

Part of Compton Care Group Limited group

Compton Care Trading Limited made £830k revenue and £258k profit in the year to 31 Mar 2026.

Compton Care Trading Limited’s revenue grew 14% to £830k in the year to 31 Mar 2026, with £258k profit. The company is classified under “other retail sale in non-specialised stores” and is based in Compton, Wolverhampton; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47190Other retail sale in non-specialised stores

Status: Active
Location: Compton, Wolverhampton, West Midlands
Age: 37 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.

Latest accounts · year to 31 Mar 2026

Key figures

Operating leverage

Revenue

£830k

Growth ▲14.1%

Profit

£258k

Growth ▲22.7%

Profit margin

31%

Gross 75.2%

Employees

—

Change —

Profit / employee

—

Profitable streak

3yrs

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 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£484k	£727k	£830k
Cost of sales	−£91.3k	−£186k	−£206k
Gross profit	£392k	£541k	£624k
Operating profit	£202k	£210k	—
Profit before tax	£202k	£210k	£258k
Profit after tax	£202k	£210k	£258k
Profit (best available)	£202k	£210k	£258k
Employees (average)	—	—	—
Ratios
Profit margin	41.7%	28.9%	31%
Gross margin	81.1%	74.5%	75.2%
Growth (year on year)
Revenue growth	—	▲50.4%	▲14.1%
Profit growth	—	▲4.1%	▲22.7%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Oct 2025	Accounts · bulk data Oct 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 31%; Profit ÷ revenue.
Gross margin: 75.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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 —
Cash at bank: —; Now —
Headcount: —; Now —
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Compton Care Group Limitedultimate parent75–100%
Compton Care Trading Limitedthis company

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

Sister companies (1)

Compton Care Lottery LimitedRev. £1m · Profit £445k

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 accounts for the year to 31 Mar 2026 (profit £258k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 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.