How much does Caljan Limited make?

Caljan Limited reported revenue of £24.3m and £469k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Caljan Limited have?

Caljan Limited reported an average of 135 employees in the year to 31 Dec 2024.

Is Caljan Limited profitable?

Yes — Caljan Limited reported a profit of £469k in the year to 31 Dec 2024.

Company No. 03223165 · Incorporated 11 Jul 1996

Caljan Limited

Registered name: CALJAN LIMITED

Part of Investment Ab Latour (Publ) group

Caljan Limited made £24.3m revenue and £469k profit in the year to 31 Dec 2024. read from filing text

Caljan Limited’s revenue fell 41% to £24.3m in the year to 31 Dec 2024, with £469k profit and 135 employees. The company is classified under “repair of other equipment” and is based in Milton Keynes; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 33190Repair of other equipment SIC 33200Installation of industrial machinery and equipment

Status: Active
Location: Milton Keynes, South East
Age: 30 yrs · since 1996
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's immediate parent undertaking is Caljan A/s (incorporated in Denmark). The smallest group of which the company is a member is Caljan A/s.”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-light

Revenue

£24.3m

Growth ▼40.5%

Profit

£469k

Growth ▼85.7%

Profit margin

1.9%

Gross 18.1%

Employees

135

Change ▼3.6%

Profit / employee

£3.5k

Revenue/employee £180k

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 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£48.8m	£40.9m	£24.3m
Cost of sales	£38.2m	£32.3m	£19.9m
Gross profit	£10.6m	£8.6m	£4.4m
Operating profit	£6.9m	£3.8m	£316k
Profit before tax	£7.1m	£4.3m	£652k
Profit after tax	£5.8m	£3.3m	£469k
Profit (best available)	£5.8m	£3.3m	£469k
Staff costs	£9.2m	£9m	£9.5m
Employees (average)	128	140	135
Ratios
Profit margin	11.8%	8%	1.9%
Gross margin	21.8%	21%	18.1%
Revenue per employee	£381k	£292k	£180k
Profit per employee	£45k	£23.3k	£3.5k
Growth (year on year)
Revenue growth	—	▼16.3%	▼40.5%
Profit growth	—	▼43.4%	▼85.7%
Headcount growth	—	▲9.4%	▼3.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.1m	£2m	£2m
Net assets	£10.9m	£10.2m	£7.1m
Fixed assets	£1m	£969k	£848k
Current assets	£28.4m	£16.4m	£10.8m
Debtors	£5.5m	£9.7m	£4.4m
Deferred income	£15.7m	£3.5m	£2.8m
Source	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 1.9%; Profit ÷ revenue.
Gross margin: 18.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £180k; Revenue ÷ average employees.
Profit per employee: £3.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 11.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18%; 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: ▼30%; Now £7.1m
Cash at bank: ▲4%; Now £2m
Headcount: ▼4%; Now 135
Deferred income: ▼19%; Now £2.8m
Fixed assets: ▼12%; Now £848k

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

Investment Ab Latour (Publ) (registered outside the UK register)ultimate parent75–100%
Caljan Limitedthis company

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

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 2024 (profit £469k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 14 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.