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Company No. 03989736 · Incorporated 10 May 2000

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.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.
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.”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue
£10.9m
Growth ▲10.4%
Profit
£516k
Growth ▼1.2%
Profit margin
4.7%
Gross 47.9%
Employees
107
Change ▲1.9%
Profit / employee
£4.8k
Revenue/employee £102k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull 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)120106105107
Ratios
Profit margin5%0.7%5.3%4.7%
Gross margin47.4%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
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

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.
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
▲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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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.