Cornwall Group Limited
Registered name: CORNWALL GROUP LIMITED
Cornwall Group Limited made £271k profit in the year to 30 Jun 2025 (revenue not disclosed).
Cornwall Group Limited reported £271k profit in the year to 30 Jun 2025, up 1344% on the year before; its revenue was not disclosed. It had 29 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in Truro; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Truro, 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. From the filing: “The company is controlled by M J Mitchell who together with his spouse controls 100% of the issued share capital.”
Key figures
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
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 | Profit only | Profit only |
| Profit & loss | ||||
| Revenue (turnover) | £25.7m | £25.8m | — | — |
| Cost of sales | £13.2m | £13.5m | £15.9m | £17.2m |
| Gross profit | £12.5m | £12.3m | — | — |
| Operating profit | £4.1m | £3.1m | — | — |
| Profit before tax | £4m | £3m | — | — |
| Profit after tax | £3.2m | £2.4m | £18.8k | £271k |
| Profit (best available) | £3.2m | £2.4m | £18.8k | £271k |
| Staff costs | — | — | £753k | £820k |
| Employees (average) | 267 | 271 | 318 | 29 |
| Ratios | ||||
| Profit margin | 12.6% | 9.1% | — | — |
| Gross margin | 48.5% | 47.6% | — | — |
| Revenue per employee | £96.1k | £95.3k | — | — |
| Profit per employee | £12.1k | £8.7k | £59 | £9.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲0.7% | — | — |
| Profit growth | — | ▼27.4% | ▼99.2% | ▲1344% |
| Headcount growth | — | ▲1.5% | ▲17.3% | ▼90.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £113k | £65.8k | £18.6k | £3.3k |
| Net assets | £3.2m | £3.6m | £3.6m | £4.7m |
| Fixed assets | £6.1m | £7m | £20.7m | £22m |
| Current assets | £1.3m | £1.3m | £1.4m | £2.1m |
| Debtors | £16.3k | £27.5k | £15.3k | £19.3k |
| Deferred income | — | — | £44.4k | £41.8k |
| Cash from operations | — | — | −£6.2m | −£1.2m |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- £9.3k
- 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.
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 £4.7m
- Cash at bank
- ▼82%
- Now £3.3k
- Headcount
- ▼91%
- Now 29
- Deferred income
- ▼6%
- Now £41.8k
- Fixed assets
- ▲6%
- Now £22m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (6)
- Cornwall Glass (Manufacturing) LimitedRev. £11.9m · Profit £86.4k
- Forward Glass LimitedRev. £7.9m · Profit £461k
- Annie & Maude LimitedFigures not disclosed
- Cornwall Glass & Glazing LimitedFigures not disclosed
- Forging Forward LimitedFigures not disclosed
- Mackenzie Glass LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £271k), 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.