Krempel Industries Limited
Registered name: KREMPEL INDUSTRIES LIMITED
Krempel Industries Limited made £10.9m revenue and £516k profit in the year to 31 Dec 2025. read from filing text
Krempel Industries Limited’s revenue grew 10% to £10.9m in the year to 31 Dec 2025, with £516k profit and 107 employees. The company is classified under “other manufacturing” and is based in Bideford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bideford, South West
- 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: “The immediate parent undertaking is Krempel (UK) Holdings Limited, a company registered in England and Wales.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 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) | £9.9m | £8m | £9.9m | £10.9m |
| Cost of sales | £5.2m | £3.9m | £4.9m | £5.7m |
| Gross profit | £4.7m | £4m | £5m | £5.2m |
| Operating profit | £608k | £64.9k | £707k | £697k |
| Profit before tax | £608k | £65.2k | £702k | £697k |
| Profit after tax | £492k | £51.9k | £522k | £516k |
| Profit (best available) | £492k | £51.9k | £522k | £516k |
| Staff costs | £4.1m | £3.7m | £4m | £4.4m |
| Employees (average) | 120 | 106 | 105 | 107 |
| Ratios | ||||
| Profit margin | 5% | 0.7% | 5.3% | 4.7% |
| Gross margin | 47.4% | 50.7% | 50.4% | 47.9% |
| Revenue per employee | £82.5k | £75.3k | £94.4k | £102k |
| Profit per employee | £4.1k | £489 | £5k | £4.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼19.4% | ▲24.1% | ▲10.4% |
| Profit growth | — | ▼89.5% | ▲905.5% | ▼1.2% |
| Headcount growth | — | ▼11.7% | ▼0.9% | ▲1.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £527k | £145k | £93.3k | £986k |
| Net assets | £6.2m | £6.2m | £6.8m | £7.3m |
| Fixed assets | £3m | £3.8m | £3.6m | £3.2m |
| Current assets | £4.7m | £4.3m | £4.9m | £5.7m |
| Debtors | £1.6m | £1.1m | £1.6m | £1.4m |
| Deferred income | £404k | £349k | £436k | £326k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 4.7%
- Profit ÷ revenue.
- Gross margin
- 47.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £102k
- Revenue ÷ average employees.
- Profit per employee
- £4.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 29.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.1%
- 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
- ▲8%
- Now £7.3m
- Cash at bank
- ▲957%
- Now £986k
- Headcount
- ▲2%
- Now 107
- Deferred income
- ▼25%
- Now £326k
- Fixed assets
- ▼9%
- Now £3.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £516k), 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.