How much does Cameron Homes Limited make?

Cameron Homes Limited reported revenue of £63.5m and a loss of £731k in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Cameron Homes Limited have?

Cameron Homes Limited reported an average of 104 employees in the year to 31 Dec 2023.

Is Cameron Homes Limited profitable?

No — Cameron Homes Limited reported a loss of £731k in the year to 31 Dec 2023.

Company No. 02814934 · Incorporated 28 Apr 1993

Cameron Homes Limited

Registered name: CAMERON HOMES LIMITED

Part of Tara Developments Limited group

Cameron Homes Limited made £63.5m revenue and a £731k loss in the year to 31 Dec 2023.

Cameron Homes Limited’s revenue fell 14% to £63.5m in the year to 31 Dec 2023, with a loss of £731k and 104 employees. The company is classified under “construction of domestic buildings” and is based in Burntwood; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings

Status: Active
Location: Burntwood, West Midlands
Age: 33 yrs · since 1993
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 Dec 2023

Key figures

Capital-light

Revenue

£63.5m

Growth ▼13.8%

Profit

−£731k

Growth ▼115.2%

Profit margin

−1.1%

Gross 16.1%

Employees

104

Change ▼10.3%

Profit / employee

−£7k

Revenue/employee £611k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£73.6m	£63.5m
Cost of sales	£57.8m	£53.3m
Gross profit	£15.9m	£10.2m
Operating profit	£8m	£2.1m
Profit before tax	£5.9m	−£935k
Profit after tax	£4.8m	−£731k
Profit (best available)	£4.8m	−£731k
Staff costs	£8.2m	£7.8m
Employees (average)	116	104
Ratios
Profit margin	6.5%	−1.1%
Gross margin	21.5%	16.1%
Revenue per employee	£635k	£611k
Profit per employee	£41.5k	−£7k
Growth (year on year)
Revenue growth	—	▼13.8%
Profit growth	—	▼115.2%
Headcount growth	—	▼10.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.8m	£1.1m
Net assets	£23.9m	£23.1m
Fixed assets	£413k	£803k
Current assets	£67.3m	£78.6m
Debtors	£3.5m	£1.3m
Deferred income	£675k	£1.1m
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: −1.1%; Profit ÷ revenue.
Gross margin: 16.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £611k; Revenue ÷ average employees.
Profit per employee: −£7k; Profit ÷ average employees.
Cash conversion: —; 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: 1.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2%; 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: ▼3%; Now £23.1m
Cash at bank: ▼84%; Now £1.1m
Headcount: ▼10%; Now 104
Deferred income: ▲59%; Now £1.1m
Fixed assets: ▲94%; Now £803k

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

Tara Developments Limitedultimate parent75–100%
Cameron Homes Limitedthis company

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

Sister companies (4)

Keon Homes LimitedRev. £40.5m · Profit £1.1m
Cameron Estates Management LtdFigures not disclosed
Galliers Homes LimitedFigures not disclosed
Tara Strategic Land 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 accounts for the year to 31 Dec 2023 (profit −£731k), from the Companies House accounts bulk data published Sep 2024. 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.