How much does Cullen Group Limited make?

Cullen Group Limited reported revenue of £62m and £3.7m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

Is Cullen Group Limited profitable?

Yes — Cullen Group Limited reported a profit of £3.7m in the year to 31 Dec 2025.

Company No. 03483672 · Incorporated 19 Dec 1997

Cullen Group Limited

Registered name: CULLEN GROUP LIMITED

Cullen Group Limited made £62m revenue and £3.7m profit in the year to 31 Dec 2025.

Cullen Group Limited’s revenue grew 10% to £62m in the year to 31 Dec 2025, with £3.7m profit. The company is classified under “other service activities” and is based in Dursley; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active
Location: Dursley, South West
Age: 28 yrs · since 1997
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverage

Revenue

£62m

Growth ▲9.9%

Profit

£3.7m

Growth ▲212.6%

Profit margin

Gross 21.5%

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 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£50.7m	£56.4m	£62m
Cost of sales	−£42.3m	−£48.7m	−£48.6m
Gross profit	£8.5m	£7.6m	£13.3m
Operating profit	£2.3m	£2m	£5.4m
Profit before tax	£1.6m	£1.8m	£5.2m
Profit after tax	£926k	£1.2m	£3.7m
Profit (best available)	£926k	£1.2m	£3.7m
Employees (average)	—	—	—
Ratios
Profit margin	1.8%	2.1%	6%
Gross margin	16.7%	13.5%	21.5%
Growth (year on year)
Revenue growth	—	▲11.1%	▲9.9%
Profit growth	—	▲29.5%	▲212.6%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Sep 2025	Accounts · bulk data Sep 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 6%; Profit ÷ revenue.
Gross margin: 21.5%; 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

Subsidiaries (3)

Solent Stevedores Container Terminal LimitedFigures not disclosed
Solent Stevedores LimitedFigures not disclosed
Solent Terminal Management 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 2025 (profit £3.7m), 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.