Talisman Group Crewkerne Ltd
Registered name: TALISMAN GROUP CREWKERNE LTD
Part of Talisman Group Ltd groupTalisman Group Crewkerne Ltd made £4.7m revenue and £777k profit in the year to 31 Mar 2025. read from filing text
Talisman Group Crewkerne Ltd’s revenue grew 38% to £4.7m in the year to 31 Mar 2025, with £777k profit and 42 employees. The company is classified under “manufacture of other plastic products” and is based in Crewkerne; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Crewkerne, South West
- Age
- 28 yrs · since 1998
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 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) | £4.1m | £3.6m | £3.4m | £4.7m |
| Cost of sales | £2.3m | £2.1m | £2.1m | £2.7m |
| Gross profit | £1.8m | £1.5m | £1.3m | £1.9m |
| Operating profit | £684k | £455k | £380k | £777k |
| Profit before tax | £684k | £453k | £384k | £779k |
| Profit after tax | £557k | £544k | £303k | £777k |
| Profit (best available) | £557k | £544k | £303k | £777k |
| Staff costs | £1.3m | £1.2m | £1.2m | £1.6m |
| Employees (average) | 43 | 39 | 37 | 42 |
| Ratios | ||||
| Profit margin | 13.6% | 15.2% | 8.9% | 16.6% |
| Gross margin | 42.8% | 42.3% | 39.1% | 41.4% |
| Revenue per employee | £95.5k | £91.6k | £91.8k | £112k |
| Profit per employee | £13k | £14k | £8.2k | £18.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼13.1% | ▼4.9% | ▲38.2% |
| Profit growth | — | ▼2.3% | ▼44.4% | ▲156.7% |
| Headcount growth | — | ▼9.3% | ▼5.1% | ▲13.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.2m | £242k | £411k | £39.7k |
| Net assets | £5.4m | £6m | £6.2m | £7m |
| Fixed assets | £119k | £62.3k | £59.4k | £45.7k |
| Current assets | £6m | £6.4m | £6.7m | £7.8m |
| Debtors | £767k | £800k | £755k | £956k |
| Deferred income | £91.4k | £95.6k | £72.7k | £61.1k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 16.6%
- Profit ÷ revenue.
- Gross margin
- 41.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £112k
- Revenue ÷ average employees.
- Profit per employee
- £18.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 20.4%
- 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
- ▲12%
- Now £7m
- Cash at bank
- ▼90%
- Now £39.7k
- Headcount
- ▲14%
- Now 42
- Deferred income
- ▼16%
- Now £61.1k
- Fixed assets
- ▼23%
- Now £45.7k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Talisman Group Ltdultimate parent75–100%
- Talisman Group Crewkerne Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Merriott Plastics Trustee LimitedFigures not disclosed
- Talisman Group Malvern LtdFigures not disclosed
- Talisman Group Rochester LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- P & D Manufacturing LimitedBristol · Manufacture of other plastic products
- Revenue
- £4.4m
- Profit
- £59.3k
- Staff
- 42
- Harwell Dosimeters LimitedBasingstoke · Manufacture of other plastic products
- Revenue
- £5.4m
- Profit
- £2.5m
- Staff
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- Ampacet UK LimitedTelford · Manufacture of other plastic products
- Revenue
- £5.8m
- Profit
- £223k
- Staff
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- Watts Urethane Products LimitedGloucestershire · Manufacture of other plastic products
- Revenue
- £5.8m
- Profit
- £589k
- Staff
- —
- Brissco (Equipment) LimitedBristol · Manufacture of other plastic products
- Revenue
- £3.6m
- Profit
- £311k
- Staff
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- Cowie Technology Group LimitedMiddlesbrough · Manufacture of other plastic products
- Revenue
- £6.4m
- Profit
- £1.4m
- Staff
- 61
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £777k), from the Companies House accounts bulk data published Oct 2025. 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.