Capital Compactors Limited
Registered name: CAPITAL COMPACTORS LIMITED
Part of Egbert Taylor Holdings Limited groupCapital Compactors Limited does not publish its revenue or profit. Its accounts to 31 Dec 2025 show net assets of £4.5m and 73 employees.
Capital Compactors Limited did not publish its revenue or profit — small companies aren’t required to file a profit & loss account. Its accounts for the year to 31 Dec 2025 showed net assets of £4.5m and 73 employees. The company is classified under “manufacture of other general-purpose machinery” and is based in Droitwich; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Droitwich, West Midlands
- Age
- 26 yrs · since 2000
- 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: “Egbert Taylor Holdings Limited”
Key figures
Revenue not disclosed
Capital Compactors Limited’s accounts for the year to 31 Dec 2025 contain a balance sheet but no profit & loss account, so its revenue and profit are not public. UK small and micro-entity companies are not required to publish a profit & loss account — this is normal and says nothing about how the business is performing.
We never estimate revenue. Below you’ll find the balance-sheet figures that were filed — useful as indirect signals of momentum, but they are not revenue or profit.
- Employees
- 73
- Net assets
- £4.5m
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 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|---|
| Disclosure | Profit & loss | Profit & loss | Profit & loss | Profit & loss | No profit & loss |
| Profit & loss | |||||
| Revenue (turnover) | £7.2m | £7m | £6.2m | £6.9m | — |
| Cost of sales | £2.9m | £2.4m | £2.2m | £4.5m | — |
| Gross profit | £4.4m | £4.6m | £4m | £2.4m | — |
| Operating profit | £519k | £622k | — | — | — |
| Profit before tax | £680k | £825k | £542k | £235k | — |
| Profit after tax | £656k | £672k | £411k | £166k | — |
| Profit (best available) | £656k | £672k | £411k | £166k | — |
| Staff costs | £2.8m | £2.9m | £2.4m | £3.1m | — |
| Employees (average) | 73 | 72 | 73 | 76 | 73 |
| Ratios | |||||
| Profit margin | 9.1% | 9.6% | 6.6% | 2.4% | — |
| Gross margin | 60.5% | 65.7% | 63.9% | 34.6% | — |
| Revenue per employee | £99.2k | £97.4k | £84.9k | £91.4k | — |
| Profit per employee | £9k | £9.3k | £5.6k | £2.2k | — |
| Cash conversion | −41.3% | 26.6% | — | — | — |
| Growth (year on year) | |||||
| Revenue growth | — | ▼3.1% | — | — | — |
| Profit growth | — | ▲2.5% | — | — | — |
| Headcount growth | — | ▼1.4% | — | — | ▼4% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £531k | £189k | £1.6m | £136k | £72.6k |
| Net assets | £3.6m | £4m | £4.3m | £4.1m | £4.5m |
| Fixed assets | £4.6m | £4.7m | £3.3m | £4m | £5.7m |
| Current assets | £3.2m | £3.2m | £4.2m | £3.9m | £4m |
| Debtors | £1.4m | £1.7m | £945k | £1.1m | £1.3m |
| Deferred income | £185k | £1.4m | £1.7m | £1.4m | £312k |
| Cash from operations | −£214k | £166k | — | — | — |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Sep 2025 | FilletedAccounts · bulk data Sep 2026 |
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
- ▲11%
- Now £4.5m
- Cash at bank
- ▼47%
- Now £72.6k
- Headcount
- ▼4%
- Now 73
- Deferred income
- ▼78%
- Now £312k
- Fixed assets
- ▲45%
- Now £5.7m
Group structure
Ownership chain
- Egbert Taylor Holdings Limitedultimate parent75–100%
- Capital Compactors Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (6)
- Container Components Europe LimitedFigures not disclosed
- Egbert H. Taylor & Company LimitedFigures not disclosed
- Kelpack Hire LimitedFigures not disclosed
- Ocr Properties LimitedFigures not disclosed
- Pakawaste Holdings LimitedFigures not disclosed
- UK Container Maintenance LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FilletedAccounts for the year to 31 Dec 2025, from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.