Connect Catering Limited
Registered name: CONNECT CATERING LIMITED
Connect Catering Limited made £16.8m revenue and £261k profit in the year to 30 Jun 2025. read from filing text
Connect Catering Limited’s revenue fell 1% to £16.8m in the year to 30 Jun 2025, with £261k profit and 317 employees. The company is classified under “other food services” and is based in Wallingford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wallingford, South East
- Age
- 36 yrs · since 1989
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £14m | £15.6m | £17m | £16.8m |
| Cost of sales | £11.9m | £13m | £14.5m | £14.6m |
| Gross profit | £2.1m | £2.6m | £2.5m | £2.2m |
| Operating profit | £169k | £189k | £150k | £273k |
| Profit before tax | £169k | £203k | £200k | £350k |
| Profit after tax | £125k | £151k | £153k | £261k |
| Profit (best available) | £125k | £151k | £153k | £261k |
| Staff costs | £7.9m | £8m | £8.6m | — |
| Employees (average) | 400 | 334 | 331 | 317 |
| Ratios | ||||
| Profit margin | 0.9% | 1% | 0.9% | 1.6% |
| Gross margin | 14.8% | 16.8% | 14.8% | 13% |
| Revenue per employee | £35.1k | £46.8k | £51.4k | £52.9k |
| Profit per employee | £312 | £453 | £462 | £822 |
| Cash conversion | −27.8% | −105.2% | −342.6% | −190.5% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲11.5% | ▲8.8% | ▼1.5% |
| Profit growth | — | ▲21.3% | ▲1.1% | ▲70.4% |
| Headcount growth | — | ▼16.5% | ▼0.9% | ▼4.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £576k | £749k | £1.2m | £1.7m |
| Net assets | £611k | £763k | £916k | £1.2m |
| Fixed assets | £374k | £263k | £249k | £211k |
| Current assets | £3.1m | £3m | £3.2m | £3.4m |
| Debtors | £2.2m | £1.9m | £1.7m | £1.5m |
| Deferred income | £197k | £346k | £461k | £398k |
| Cash from operations | −£47k | −£199k | −£516k | −£520k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 1.6%
- Profit ÷ revenue.
- Gross margin
- 13%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £52.9k
- Revenue ÷ average employees.
- Profit per employee
- £822
- Profit ÷ average employees.
- Cash conversion
- −190.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.6%
- Money owed by customers. Low = customers pay quickly.
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
- ▲28%
- Now £1.2m
- Cash at bank
- ▲43%
- Now £1.7m
- Headcount
- ▼4%
- Now 317
- Deferred income
- ▼14%
- Now £398k
- Fixed assets
- ▼15%
- Now £211k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Vorex LtdManchester · Other food services
- Revenue
- £16.8m
- Profit
- £2.3m
- Staff
- 26
- Fruitful Office LimitedBorehamwood · Other food services
- Revenue
- £18.6m
- Profit
- £2.1m
- Staff
- 208
- Quality Food Service LimitedBurnley · Other food services
- Revenue
- £14.8m
- Profit
- £716k
- Staff
- 54
- Burnsall Associates LimitedLeeds · Other food services
- Revenue
- £14.8m
- Profit
- £4.7m
- Staff
- 19
- Entegra Europe UK LimitedLondon · Other food services
- Revenue
- £19.5m
- Profit
- £2.5m
- Staff
- 98
- Culinera LimitedAmersham · Other food services
- Revenue
- £19.7m
- Profit
- £914k
- Staff
- 497
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £261k), 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.