How much does Capestone Organic Poultry Limited make?

Capestone Organic Poultry Limited reported revenue of £45.1m and £2.6m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Capestone Organic Poultry Limited have?

Capestone Organic Poultry Limited reported an average of 220 employees in the year to 31 Dec 2025.

Is Capestone Organic Poultry Limited profitable?

Yes — Capestone Organic Poultry Limited reported a profit of £2.6m in the year to 31 Dec 2025.

Company No. 03693186 · Incorporated 8 Jan 1999

Capestone Organic Poultry Limited

Registered name: CAPESTONE ORGANIC POULTRY LIMITED

Part of Ldc International Sas group

Capestone Organic Poultry Limited made £45.1m revenue and £2.6m profit in the year to 31 Dec 2025.

Capestone Organic Poultry Limited’s revenue grew 6% to £45.1m in the year to 31 Dec 2025, with £2.6m profit and 220 employees. The company is classified under “raising of poultry” and is based in Haverfordwest; we hold 4 years of its filed accounts.

Full P&L filedSection A · Agriculture, forestry and fishingSIC 01470Raising of poultry

Status: Active
Location: Haverfordwest, Wales
Age: 27 yrs · since 1999
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 2025

Key figures

Operating leverageCash flow filed

Revenue

£45.1m

Growth ▲5.9%

Profit

£2.6m

Growth ▲180.7%

Profit margin

5.9%

Gross 22.7%

Employees

220

Change ▲15.8%

Profit / employee

£12k

Revenue/employee £205k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£32.3m	£34.6m	£42.6m	£45.1m
Cost of sales	£27.7m	£28m	£34m	£34.9m
Gross profit	£4.6m	£6.6m	£8.6m	£10.2m
Operating profit	£822k	£861k	£1.5m	£2.7m
Profit before tax	£486k	£534k	£1.2m	£2.5m
Profit after tax	£387k	£1.4m	£941k	£2.6m
Profit (best available)	£387k	£1.4m	£941k	£2.6m
Staff costs	£5.6m	£5.8m	£6.4m	£7.7m
Employees (average)	191	176	190	220
Ratios
Profit margin	1.2%	4.1%	2.2%	5.9%
Gross margin	14.2%	19%	20.3%	22.7%
Revenue per employee	£169k	£196k	£224k	£205k
Profit per employee	£2k	£8.1k	£5k	£12k
Cash conversion	−76.8%	640%	100.4%	202.8%
Growth (year on year)
Revenue growth	—	▲7.2%	▲23.4%	▲5.9%
Profit growth	—	▲266.9%	▼33.7%	▲180.7%
Headcount growth	—	▼7.8%	▲8%	▲15.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£779k	£3m	£64.3k	£2.6m
Net assets	£2.7m	£3.4m	£2.5m	£3.1m
Fixed assets	£7.2m	£4.6m	£5m	£5.7m
Current assets	£15.8m	£16.5m	£15.1m	£15.7m
Debtors	£10.6m	£10.9m	£10.8m	£9.3m
Deferred income	£459k	£140k	—	—
Cash from operations	−£631k	£5.5m	£1.5m	£5.4m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 5.9%; Profit ÷ revenue.
Gross margin: 22.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £205k; Revenue ÷ average employees.
Profit per employee: £12k; Profit ÷ average employees.
Cash conversion: 202.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 12.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.6%; 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: ▲24%; Now £3.1m
Cash at bank: ▲3891%; Now £2.6m
Headcount: ▲16%; Now 220
Deferred income: —; Now —
Fixed assets: ▲14%; Now £5.7m

Corporate ownership

Group structure

Ownership chain

Ldc International Sas (registered outside the UK register)ultimate parent75–100%
Capestone Organic Poultry Limitedthis company

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

Subsidiaries (8)

Capestone Farms LimitedFigures not disclosed
Herbrandston Poultry LimitedFigures not disclosed
Rickeston Poultry LimitedFigures not disclosed
Solbury Poultry LimitedFigures not disclosed
ST Botolphs Free Range Turkey LimitedFigures not disclosed
ST Botolphs Organic Turkey LimitedFigures not disclosed
Talbenny Poultry LimitedFigures not disclosed
Thornton Poultry 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 FullAccounts for the year to 31 Dec 2025 (profit £2.6m), 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.